Description
IGF::OT::IGF AIR MONITORING CCU UNIT 2D FLOOR ABATEMENT PROJECT BUFFALO NY
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.
- Base2015-02-11+$5,525= $5,525
- Mod P000012015-07-02+$8,000= $13,525
- Mod P000032015-12-10-$1,873= $11,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$5,525 | $5,525 | IGF::OT::IGF AIR MONITORING CCU UNIT 2D FLOOR ABATEMENT PROJECT BUFFALO NY |
| Mod P00001· CHANGE ORDER | 2015-07-02 | +$8,000 | $13,525 | IGF::OT::IGF AIR MONITORING CCU UNIT 2D FLOOR ABATEMENT PROJECT BUFFALO NY |
| Mod P00003· CHANGE ORDER | 2015-12-10 | −$1,873 | $11,652 | IGF::OT::IGF AIR MONITORING CCU UNIT 2D FLOOR ABATEMENT PROJECT BUFFALO 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 TCFMA3AHWB64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816C0031 | 242-NETWORK CONTRACT OFFICE 02 · F999 · OTHER ENVIRONMENTAL SERVICES | $8,345 | FY2016 |
| VA52816C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $36,994 | FY2016 |
| VA52816C0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $90,411 | FY2016 |
| VA52814C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $14,578 | FY2014 |
| VA52812C0075 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $33,750 | FY2013 |
| VA52812P0545 | 242-NETWORK CONTRACT OFFICE 02 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $27,100 | FY2012 |
Other recipients under F101 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1943 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,591 | FY2015 |
| VA52815D0094 | MACDONALD LAND SURVEYING & ENGINEERING, D.P.C. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815J1576 | MACDONALD LAND SURVEYING & ENGINEERING, D.P.C. | 242-NETWORK CONTRACT OFFICE 02 | $7,575 | FY2015 |
| VA52815C0073 | MACDONALD LAND SURVEYING & ENGINEERING, D.P.C. | 242-NETWORK CONTRACT OFFICE 02 | $22,000 | FY2015 |
| VA52814C0017 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.