Description
IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS
Modification chain · 6 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.
- Base2012-12-01+$60,000= $60,000
- Mod P000012012-12-01+$0= $60,000
- Mod P000042013-10-01+$0= $60,000
- Mod P00022013-10-01+$60,000= $120,000
- Mod P000062014-04-29+$0= $120,000
- Mod P000082015-05-15+$0= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$60,000 | $60,000 | IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-01 | +$0 | $60,000 | IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$0 | $60,000 | IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS |
| Mod P0002· EXERCISE AN OPTION | 2013-10-01 | +$60,000 | $120,000 | IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-04-29 | +$0 | $120,000 | IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-05-15 | +$0 | $120,000 | IGF::OT::IGF OFF-SITE SNOW REMOVAL FROM BUFFALO VAMC PARKING LOSTS |
Related awards · 8
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 JFLLHJNBQV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0630 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $14,518 | FY2024 |
| 36C24222N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $52,398 | FY2022 |
| 36C24221N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $7,714 | FY2021 |
| 36C24220N0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2020 |
| 36C24219N0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,396 | FY2019 |
| 36C24218N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $8,190 | FY2018 |
Other recipients under S208 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0585 | EAGLE VETERAN CONSTRUCTION SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,375 | FY2009 |
| VA528P0302 | JAS LANDSCAPE DESIGNS INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52813D0027_3600 · retrieved 2026-09-26.