Description
IGF::CT::IGF - SEWER UTILITY SERVICES AT THE BUFFALO, NY VAMC
Base award description: CT - SEWER UTILITY SERVICES AT THE BUFFALO, NY VAMC IGF::CT::IGF
Modification chain · 4 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.
- Base2012-10-01+$200,000= $200,000
- Mod P000012013-07-29-$24,000= $176,000
- Mod P000022013-08-21-$20,000= $156,000
- Mod P000032013-11-14-$21,012= $134,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$200,000 | $200,000 | CT - SEWER UTILITY SERVICES AT THE BUFFALO, NY VAMC IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-29 | −$24,000 | $176,000 | IGF::CT::IGF - SEWER UTILITY SERVICES AT THE BUFFALO, NY VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-21 | −$20,000 | $156,000 | IGF::CT::IGF - SEWER UTILITY SERVICES AT THE BUFFALO, NY VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-14 | −$21,012 | $134,988 | IGF::CT::IGF - SEWER UTILITY SERVICES AT THE BUFFALO, NY VAMC |
Related awards · 11
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 H1G2YP82NM52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $551,142 | FY2020 |
| 36C24220P0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $300,398 | FY2020 |
| 36C24219P0351 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $926 | FY2019 |
| 36C24219P0356 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $2,763 | FY2019 |
| 36C24219P0346 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $253,421 | FY2019 |
| 36C24219P0345 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $415,054 | FY2019 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0121 | SYRACUSE UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 | $772,989 | FY2014 |
| VA52814P0463 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,304 | FY2014 |
| VA52813P0146 | CITY OF ROME | 242-NETWORK CONTRACT OFFICE 02 | $6,673 | FY2013 |
| VA52813P0065 | SYRACUSE UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 | $1,772,000 | FY2013 |
| VA52813P0059 | NEW YORK STATE OFFICE OF MENTAL HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $33,694 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.