Description
IGF::OT::IGF HVAC SOFTWARE UPGRADE BUFFALO NY VAMC
First action · last action
2016-04-15 · 2016-04-15
Transactions
1
First transaction's obligation
$33,086
Base + all options value (sum of deltas)
$33,086
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2016-04-15+$33,086= $33,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$33,086 | $33,086 | IGF::OT::IGF HVAC SOFTWARE UPGRADE BUFFALO NY 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 D78YY9ZC8MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0169 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $104,100 | FY2025 |
| 36C24224P0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,800 | FY2024 |
| 36C24223P0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,500 | FY2023 |
| 36C24222P1474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $250,967 | FY2022 |
| 36C24222P0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2022 |
| 36C24221P0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,775 | FY2021 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0554 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $265,857 | FY2020 |
| 36C24220F0524 | COLOSSAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,064,355 | FY2020 |
| 36C24220F0495 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,122 | FY2020 |
| 36C24220F0242 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,980,069 | FY2020 |
| 36C24220F0191 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,450 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.