Description
RENOVATE WARD C BATAVIA, NY
Base award description: IGF::OT::IGF RENOVATE WARD C
Modification chain · 11 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.
- Base2014-09-12+$5,520,000= $5,520,000
- Mod P000012017-07-26+$54,387= $5,574,387
- Mod P000022017-10-25+$236,706= $5,811,094
- Mod P000032017-11-20+$0= $5,811,094
- Mod P000042018-03-20+$286,387= $6,097,481
- Mod P000052018-07-06+$298,159= $6,395,640
- Mod P000062018-11-19+$46,118= $6,441,758
- Mod P000072019-05-02+$36,026= $6,477,784
- Mod P000082020-02-04+$86,046= $6,563,830
- Mod P000092020-03-02+$2,897= $6,566,727
- Mod P000102021-04-13+$630,895= $7,197,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$5,520,000 | $5,520,000 | IGF::OT::IGF RENOVATE WARD C |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-26 | +$54,387 | $5,574,387 | IGF::OT::IGF RENOVATE WARD C |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | +$236,706 | $5,811,094 | IGF::OT::IGF RENOVATE WARD C |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-20 | +$0 | $5,811,094 | IGF::OT::IGF RENOVATE WARD C |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-20 | +$286,387 | $6,097,481 | RENOVATE WARD C BATAVIA, NY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-06 | +$298,159 | $6,395,640 | RENOVATE WARD C BATAVIA, NY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$46,118 | $6,441,758 | RENOVATE WARD C BATAVIA, NY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-02 | +$36,026 | $6,477,784 | RENOVATE WARD C BATAVIA, NY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$86,046 | $6,563,830 | RENOVATE WARD C BATAVIA, NY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-02 | +$2,897 | $6,566,727 | RENOVATE WARD C BATAVIA, NY |
| Mod P00010· CLOSE OUT | 2021-04-13 | +$630,895 | $7,197,622 | RENOVATE WARD C BATAVIA, NY |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0088 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $186,667 | FY2013 |
| VA52813C0075 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,201,099 | FY2013 |
| VA52813P0712 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,385 | FY2013 |
| VA52813C0033 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,009,530 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
| VA52812P1013 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,432 | FY2012 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.