Description
OTHER - INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE
Base award description: INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE
Modification chain · 8 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.
- Base2009-01-27+$43,814= $43,814
- Mod 22009-01-28+$3,095= $46,909
- Mod 12009-06-24+$168,731= $215,640
- Mod 42010-07-26+$136,683= $352,323
- Mod 52011-05-06+$4,769= $357,092
- Mod 62011-07-01+$14,309= $371,401
- Mod P000072012-05-15+$23,266= $394,667
- Mod P000082014-09-23-$5,865= $388,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$43,814 | $43,814 | INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-28 | +$3,095 | $46,909 | INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-24 | +$168,731 | $215,640 | INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-26 | +$136,683 | $352,323 | INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$4,769 | $357,092 | INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$14,309 | $371,401 | INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$23,266 | $394,667 | OTHER - INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-23 | −$5,865 | $388,802 | OTHER - INVESTIGATIVE SERVICE (A/E AND ASBESTOS) FOR BUFFALO CRITICAL ELECTRICAL SYSTEM UPGRADE |
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 QHYAGJZ2KBB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $372,867 | FY2017 |
| VA52813C0137 | 242-NETWORK CONTRACT OFFICE 02 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $89,092 | FY2013 |
| VA70113J0122 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $121,681 | FY2013 |
| VA70112J0119 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0031 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| V52891I164 | 242-NETWORK CONTRACT OFFICE 02 · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,783 | FY2011 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0075 | WATTS ARCHITECTURE & ENGINEERING, DPC | 242-NETWORK CONTRACT OFFICE 02 | $33,750 | FY2013 |
| VA52812J0900 | HYMAN HAYES ASSOCIATES, ARCHITECTS AND ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $91,646 | FY2012 |
| VA52812C0188 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $126,698 | FY2012 |
| VA52812C0160 | EVERETT ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $57,094 | FY2012 |
| VA52812J0999 | SIMBARI DESIGN ARCHITECTURE, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $54,641 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90323_3600_VA528P0168_3600 · retrieved 2026-09-26.