Description
CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO 4715 AND ISSUE NEW PO.
Base award description: IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC
Modification chain · 12 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.
- Base2014-04-01+$109,632= $109,632
- Mod P000022014-10-01+$109,632= $219,264
- Mod P000032014-10-01+$0= $219,264
- Mod P000042015-03-26+$111,432= $330,696
- Mod P000052015-04-21+$55,716= $386,412
- Mod P000062015-12-15+$55,716= $442,128
- Mod P000072016-02-29+$112,200= $554,328
- Mod P000082016-10-04+$112,200= $666,528
- Mod P000092017-02-22+$112,572= $779,100
- Mod P000102017-10-02+$112,572= $891,672
- Mod P000112018-02-28+$112,794= $1,004,466
- Mod P000122018-10-02+$112,794= $1,117,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$109,632 | $109,632 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$109,632 | $219,264 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$0 | $219,264 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-26 | +$111,432 | $330,696 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00005· FUNDING ONLY ACTION | 2015-04-21 | +$55,716 | $386,412 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-15 | +$55,716 | $442,128 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00007· EXERCISE AN OPTION | 2016-02-29 | +$112,200 | $554,328 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-04 | +$112,200 | $666,528 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00009· EXERCISE AN OPTION | 2017-02-22 | +$112,572 | $779,100 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-02 | +$112,572 | $891,672 | IGF::OT::IGF CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO… |
| Mod P00011· EXERCISE AN OPTION | 2018-02-28 | +$112,794 | $1,004,466 | CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO 4715 AND ISS… |
| Mod P00012· FUNDING ONLY ACTION | 2018-10-02 | +$112,794 | $1,117,260 | CHILDCARE SERVICES AT THE CHILDREN'S WAITING CENTER AT BUFFALO VAMC-MODIFICATION TO CHANGE FCP TO 4715 AND ISS… |
Related awards · 6
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 V5X9NMGF56H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0371 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $18,750 | FY2025 |
| 36C25625D0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C25025C5389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $474,646 | FY2025 |
| 36C26025P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $352,046 | FY2025 |
| 36C26024P0444 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $211,500 | FY2024 |
| 36C24219C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $225,960 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.