Description
PROVIDE ALL MATERIALS, LABOR AND SUPERVISION TO REPLACE 1 SLIDING GLASS DORR AT E-WING ENTRANCE IN PLACE OF REPAIRING THE OLD ONE. (EXISTING DOOR BROKEN BEYOND REPAIR.)
Base award description: REMOVAL OF REVOLVING DOOR FROM E-WING ENTRANCE OF BUFFALO VAMC AS WELL AS REPAIR OF AN ADJACENT SLIDING GLASS DOOR.
Modification chain · 2 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.
- Base2010-01-20+$23,698= $23,698
- Mod 12010-02-18+$2,800= $26,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$23,698 | $23,698 | REMOVAL OF REVOLVING DOOR FROM E-WING ENTRANCE OF BUFFALO VAMC AS WELL AS REPAIR OF AN ADJACENT SLIDING GLASS… |
| Mod 1· CHANGE ORDER | 2010-02-18 | +$2,800 | $26,498 | PROVIDE ALL MATERIALS, LABOR AND SUPERVISION TO REPLACE 1 SLIDING GLASS DORR AT E-WING ENTRANCE IN PLACE OF RE… |
Related awards · 9
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 H43JZNJKKHK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0788 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $24,460 | FY2010 |
| VA528C0576 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $100,000 | FY2009 |
| VA528C0543 | 242-NETWORK CONTRACT OFFICE 02 · S112 · ELECTRIC SERVICES | $296,180 | FY2009 |
| VA528C0502 | 242-NETWORK CONTRACT OFFICE 02 · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $9,493 | FY2009 |
| VA528C0415 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $72,711 | FY2008 |
Other recipients under Z152 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0852 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $454,704 | FY2011 |
| VA528C0740 | PETERSON AFFILIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $398,482 | FY2010 |
| VA528C0708 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $550,827 | FY2010 |
| VA528C0524 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $11,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.