Description
CANANDAIGUA VAMC REPAIRS TO THEIR AUTOMATED LOGIC SYSTEM THAT CONTROLS HOT WATER TO BUILDING 7.
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.
- Base2022-03-09+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-09 | +$9,500 | $9,500 | CANANDAIGUA VAMC REPAIRS TO THEIR AUTOMATED LOGIC SYSTEM THAT CONTROLS HOT WATER TO BUILDING 7. |
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 |
| 36C24222P0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,731 | 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_36C24222P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.