Award recordCONTRACT

CITY OF BUFFALO

PIID VA52813P0478· VHA· 242-NETWORK CONTRACT OFFICE 02· S114 · UTILITIES- WATER· FY2012· $68,425 net obligations· UEI H1G2YP82NM52· NY

Description

IGF::CT::IGF SEWER SERVICE FOR THE BUFFALO VAMC

Base award description: IGF::CT::IGF

First action · last action
2012-04-01 · 2015-03-04
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$68,425
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

Modification chain · 3 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.

$180,000$0Base award · 2012-04-01 · this action $150,000 · running total $150,000Modification P00002 · 2012-09-07 · this action $30,000 · running total $180,000Modification P00003 · 2015-03-04 · this action -$111,575 · running total $68,425
  • Base2012-04-01+$150,000= $150,000
  • Mod P000022012-09-07+$30,000= $180,000
  • Mod P000032015-03-04-$111,575= $68,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-01+$150,000$150,000IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2012-09-07+$30,000$180,000IGF::CT::IGF
Mod P00003· CLOSE OUT2015-03-04−$111,575$68,425IGF::CT::IGF SEWER SERVICE FOR THE BUFFALO 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)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0010242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$551,142FY2020
36C24220P0013242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$300,398FY2020
36C24219P0351242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$926FY2019
36C24219P0356242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$2,763FY2019
36C24219P0346242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$253,421FY2019
36C24219P0345242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$415,054FY2019

Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P1087ONONDAGA COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$64,090FY2013
VA52813P1082CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02$38,000FY2013
VA52813P0417CITY OF BATAVIA242-NETWORK CONTRACT OFFICE 02$30,000FY2013
VA52813P0026MONROE COUNTY WATER AUTHORITY242-NETWORK CONTRACT OFFICE 02$2,707FY2013
VA528C32093TOWN OF CANANDAIGUA242-NETWORK CONTRACT OFFICE 02$108,317FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.