Description
EO 149398
Base award description: BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC
Modification chain · 21 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.
- Base2021-10-01+$31,282= $31,282
- Mod P000012021-11-23+$0= $31,282
- Mod P000022022-04-04+$0= $31,282
- Mod P000032022-09-22+$0= $31,282
- Mod P000042022-10-01+$18,072= $49,354
- Mod P000062023-10-01+$0= $49,354
- Mod P000072023-10-01+$18,612= $67,966
- Mod P000082024-03-21+$20,250= $88,216
- Mod P000092024-05-20+$10,250= $98,466
- Mod P000102024-07-11+$19,715= $118,181
- Mod P000112024-09-25+$0= $118,181
- Mod P000122024-10-01+$19,164= $137,345
- Mod P000132025-07-02+$8,911= $146,256
- Mod P000142025-08-04+$8,911= $155,167
- Mod P000152025-09-30+$0= $155,167
- Mod P000162025-10-01+$19,740= $174,907
- Mod P000172025-12-11+$82,407= $257,314
- Mod P000182026-02-13-$8,911= $248,403
- Mod P000192026-04-20+$6,092= $254,495
- Mod P000202026-06-26+$14,236= $268,731
- Mod P000212026-07-09+$0= $268,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$31,282 | $31,282 | BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $31,282 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-04 | +$0 | $31,282 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2022-09-22 | +$0 | $31,282 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2022-10-01 | +$18,072 | $49,354 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$0 | $49,354 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-01 | +$18,612 | $67,966 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$20,250 | $88,216 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-20 | +$10,250 | $98,466 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | +$19,715 | $118,181 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00011· EXERCISE AN OPTION | 2024-09-25 | +$0 | $118,181 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2024-10-01 | +$19,164 | $137,345 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-02 | +$8,911 | $146,256 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$8,911 | $155,167 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00015· EXERCISE AN OPTION | 2025-09-30 | +$0 | $155,167 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00016· FUNDING ONLY ACTION | 2025-10-01 | +$19,740 | $174,907 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | +$82,407 | $257,314 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2026-02-13 | −$8,911 | $248,403 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-20 | +$6,092 | $254,495 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$14,236 | $268,731 | EO14042 - BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $268,731 | EO 149398 |
Related awards · 10
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 QKECM6X57XJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,057 | FY2026 |
| 36C24222P0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,500 | FY2022 |
| VA24217P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,388 | FY2017 |
| VA52814P0149 | 242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,504 | FY2015 |
| V5280RE163 | 242-NETWORK CONTRACT OFFICE 02 · 4820 · VALVES, NONPOWERED | $7,820 | FY2010 |
Other recipients under J063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0860 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $297,822 | FY2026 |
| 36C24226P0809 | METROPOLITAN LOCKSMITH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,680 | FY2026 |
| 36C24226P0451 | OPEN SYSTEMS NORTHEAST, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,744 | FY2026 |
| 36C24226F0028 | JOHNSON CONTROLS FIRE PROTECTION LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $119,111 | FY2026 |
| 36C24225P1483 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $322,765 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.