Description
IGF::OT::IGF AIR MONITORING SERVICES PT RENOVATION PROJECT BUFFALO NY VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2016-03-31+$8,345= $8,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$8,345 | $8,345 | IGF::OT::IGF AIR MONITORING SERVICES PT RENOVATION PROJECT BUFFALO NY VA MEDICAL CENTER |
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 |
|---|---|---|---|
| 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 |
| VA52815C0028 | 242-NETWORK CONTRACT OFFICE 02 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $11,652 | FY2015 |
| 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 F999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1139 | ADIRONDACK OPERATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,630 | FY2015 |
| VA52815P0059 | WASTE MANAGEMENT OF NEW YORK LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,907 | FY2015 |
| VA52814P0030 | MODERN DISPOSAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,155 | FY2014 |
| VA52812P0364 | ENVOY ENVIRONMENTAL CONSULTANTS INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,670 | FY2012 |
| VA528P0961 | HAAS GROUP INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $151,506 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.