Description
IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM UPGRADE BUFFALO NY
Base award description: IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM BATAVIA
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-05+$239,813= $239,813
- Mod P000012016-02-19+$4,730= $244,543
- Mod P000022016-03-29+$7,727= $252,270
- Mod P000032016-07-29+$10,838= $263,108
- Mod P000042018-05-15-$9,483= $253,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$239,813 | $239,813 | IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM BATAVIA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$4,730 | $244,543 | IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM BATAVIA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-29 | +$7,727 | $252,270 | IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM UPGRADE BUFFALO NY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-29 | +$10,838 | $263,108 | IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM UPGRADE BUFFALO NY |
| Mod P00004· CHANGE ORDER | 2018-05-15 | −$9,483 | $253,625 | IGF::OT::IGF OTHER - AE EMERGENCY POWER SYSTEM UPGRADE BUFFALO NY |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JG8GRRDNKR74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,088 | FY2019 |
| VA52813J0561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $188,477 | FY2013 |
| VA52812C0138 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,411 | FY2012 |
| VA52812J0974 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $193,261 | FY2012 |
| VA52812D0118 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under C219 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1758 | FIRST ENVIRONMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,760 | FY2024 |
| 36C24223C0041 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $320,573 | FY2023 |
| 36C24222P1324 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2022 |
| 36C24221P1033 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,196 | FY2021 |
| 36C24219C0081 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $106,492 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J0560_3600_VA52812D0118_3600 · retrieved 2026-09-26.