Description
ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT
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.
- Base2022-08-04+$979,657= $979,657
- Mod P000012023-02-23+$0= $979,657
- Mod P000022023-05-17+$29,242= $1,008,899
- Mod P000032023-08-28+$0= $1,008,899
- Mod P000042023-11-30+$0= $1,008,899
- Mod P000052024-03-28+$19,966= $1,028,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-04 | +$979,657 | $979,657 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-23 | +$0 | $979,657 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-05-17 | +$29,242 | $1,008,899 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-08-28 | +$0 | $1,008,899 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-11-30 | +$0 | $1,008,899 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-28 | +$19,966 | $1,028,865 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0334 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,161,029 | FY2026 |
| 36C10B26N0057 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $18,900 | FY2026 |
| 36C10B26F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $80,089 | FY2026 |
| 36C10B26F0235 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,485 | FY2026 |
| 36C10B26N0025 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,972,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0239_3600_NNG15SD72B_8000 · retrieved 2026-09-26.