Description
DE-OBLIGATING EXCESS FUNDS IN THE AMOUNT OF $28,910.17 DURING CONTRACT CLOSEOUT FOR PROJECT TITLED 'ARCHITECTURE&ENGINEER DESIGN SERVICES (R101-09-053) BUFFALO, NY' AT THE VA WESTERN NY HEALTCHCARE SYSTEM, 3495 BAILEY AVE, BUFFALO, NY 14215.
Base award description: TAS::36 0158::TAS DESIGN OF ECM'S FOR BUFFALO, NY
Modification chain · 5 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.
- Base2010-01-25+$285,278= $285,278
- Mod 12011-04-05+$12,915= $298,193
- Mod 22011-08-02+$12,166= $310,359
- Mod P000032012-01-27+$7,578= $317,937
- Mod P000042014-10-06-$28,910= $289,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$285,278 | $285,278 | TAS::36 0158::TAS DESIGN OF ECM'S FOR BUFFALO, NY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-05 | +$12,915 | $298,193 | MODIFICATION #01 EXECUTED TO PROVIDE FOR CERTIFIED INDUSTRIAL HYGIENIST SERVICES DURING THE CONSTRUCTION PERIO… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-02 | +$12,166 | $310,359 | MODIFICATION (S/A #02) FOR THE BUFFALO DESIGN BUILD ECMS PROJECT. THIS CHANGE IS TO ADD THIRD PARTY ABATEMENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-27 | +$7,578 | $317,937 | MODIFICATION (S/A #02) FOR THE BUFFALO DESIGN BUILD ECMS PROJECT. THIS CHANGE IS TO ADD THIRD PARTY ABATEMENT… |
| Mod P00004· CLOSE OUT | 2014-10-06 | −$28,910 | $289,027 | DE-OBLIGATING EXCESS FUNDS IN THE AMOUNT OF $28,910.17 DURING CONTRACT CLOSEOUT FOR PROJECT TITLED 'ARCHITECTU… |
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 C214 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113F0170 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $59,517 | FY2013 |
| VA70113F0157 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $163,289 | FY2013 |
| VA70113J0138 | JACOBS ENGINEERING GROUP INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $75,908 | FY2013 |
| VA70113F0129 | APPRIO INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $8,900 | FY2013 |
| VA70113J0115 | KJWW CORP. | PCAC NATIONAL ENERGY BUSINESS CENTER | $52,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776RA0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.