Description
INSTALLATION OF EMERGENCY EYE WASHES AND MIXING VALVES AT BUFFALO AND BATAVIA VAMC'S.
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.
- Base2010-06-03+$252,002= $252,002
- Mod 12011-02-16+$19,976= $271,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$252,002 | $252,002 | INSTALLATION OF EMERGENCY EYE WASHES AND MIXING VALVES AT BUFFALO AND BATAVIA VAMC'S. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-16 | +$19,976 | $271,978 | INSTALLATION OF EMERGENCY EYE WASHES AND MIXING VALVES AT BUFFALO AND BATAVIA VAMC'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 W4BUESS2ALG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0831 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,943 | FY2011 |
| V528C00340 | 242-NETWORK CONTRACT OFFICE 02 · C119 · OTHER BUILDINGS | $4,700 | FY2010 |
| VA528C0783 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $27,583 | FY2010 |
| VA528C00317 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,283 | FY2010 |
| VA528C0712 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,180 | FY2010 |
| V528C00209 | 242-NETWORK CONTRACT OFFICE 02 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $3,980 | FY2010 |
Other recipients under Y141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0843 | ROYCE CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $172,180 | FY2011 |
| VA528C13394 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,872 | FY2011 |
| VA528C0842 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $88,800 | FY2011 |
| VA528C0840 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,682 | FY2011 |
| VA528C0839 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $74,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.