Description
WATER SOFTENER SYSTEM FOR THE CANANDAIGUA VAMC
First action · last action
2018-04-12 · 2018-04-12
Transactions
1
First transaction's obligation
$12,355
Base + all options value (sum of deltas)
$12,355
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2018-04-12+$12,355= $12,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$12,355 | $12,355 | WATER SOFTENER SYSTEM FOR THE CANANDAIGUA VAMC |
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 KSA3Y3ABWEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C05253 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J046 · MAINT-REP OF WATER PURIFICATION EQ | $12,200 | FY2010 |
| V528PB0461 | 242-NETWORK CONTRACT OFFICE 02 · 4610 · WATER PURIFICATION EQUIPMENT | $3,937 | FY2010 |
| V528A83262 | 242-NETWORK CONTRACT OFFICE 02 · S222 · WASTE TREATMENT AND STORAGE | $11,612 | FY2008 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0575 | FRESENIUS USA, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,071 | FY2026 |
| 36C24226P0383 | EMERGENCY WATER SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,424 | FY2026 |
| 36C24225P1359 | EMERGENCY WATER SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,356 | FY2025 |
| 36C24225N0500 | FRESENIUS USA, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296,962 | FY2025 |
| 36C24224P1443 | CHEM-AQUA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.