Description
TWO CHIROPRACTIC EXAM TABLES CANANDAIGUA VAMC FY20Q2
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.
- Base2020-01-28+$32,132= $32,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$32,132 | $32,132 | TWO CHIROPRACTIC EXAM TABLES CANANDAIGUA VAMC FY20Q2 |
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 HDK4MJG23N38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,663 | FY2026 |
| 36C24126N0809 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,163 | FY2026 |
| 36C24726F0203 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,689 | FY2026 |
| 36C25226N0363 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,626 | FY2026 |
| 36C24W26F0007 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,170 | FY2026 |
| 36C24125P0963 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,566 | FY2025 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0735 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,516 | FY2026 |
| 36C24226P0938 | JMC SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $575,000 | FY2026 |
| 36C24226P0852 | COULMED PRODUCTS GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,472 | FY2026 |
| 36C24226N0714 | BEACON POINT ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,886 | FY2026 |
| 36C24226P0693 | SIZEWISE RENTALS, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $243,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0208_3600_V797D70186_3600 · retrieved 2026-09-26.