Description
PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE MEDICAL GAS ALARM SYSTEM AT THE VA WESTERN NEW YORK HEALTHCARE SYSTEM, 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.
- Base2008-02-01+$15,794= $15,794
- Mod SA22008-04-08+$14,122= $29,916
- Mod SA32008-05-28+$10,672= $40,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-01 | +$15,794 | $15,794 | PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE MEDICAL GAS ALARM SYSTEM AT THE VA WESTERN NEW YORK HEALTHCARE S… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-08 | +$14,122 | $29,916 | PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE MEDICAL GAS ALARM SYSTEM AT THE VA WESTERN NEW YORK HEALTHCARE S… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-28 | +$10,672 | $40,588 | PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE MEDICAL GAS ALARM SYSTEM AT THE VA WESTERN NEW YORK HEALTHCARE S… |
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 N28LL6DKHX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1909 | 242-NETWORK CONTRACT OFFICE 02 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $15,028 | FY2013 |
| VA52812P1515 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $7,335 | FY2012 |
| V528A00289 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,314 | FY2010 |
| V528PD0014 | 242-NETWORK CONTRACT OFFICE 02 · J048 · MAINT-REP OF VALVES | $10,429 | FY2010 |
| VA528C90462 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $2,745 | FY2009 |
| V528PJ8542 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J048 · MAINT-REP OF VALVES | $5,000 | FY2008 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0209_3600_-NONE-_-NONE- · retrieved 2026-09-27.