Description
BATAVIA VA MEDICAL CENTER UPGRADE TO ANDOVER (SCHNEIDER ELECTRIC) DIGITAL DIRECT CONTROL SYSTEM SOFTWARE AND HARDWARE.
Modification chain · 4 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.
- Base2022-09-22+$238,202= $238,202
- Mod P000012023-07-19+$12,765= $250,967
- Mod P000022023-10-04+$0= $250,967
- Mod P000032024-01-16+$0= $250,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$238,202 | $238,202 | BATAVIA VA MEDICAL CENTER UPGRADE TO ANDOVER (SCHNEIDER ELECTRIC) DIGITAL DIRECT CONTROL SYSTEM SOFTWARE AND H… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-19 | +$12,765 | $250,967 | BATAVIA VA MEDICAL CENTER UPGRADE TO ANDOVER (SCHNEIDER ELECTRIC) DIGITAL DIRECT CONTROL SYSTEM SOFTWARE AND H… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-04 | +$0 | $250,967 | BATAVIA VA MEDICAL CENTER UPGRADE TO ANDOVER (SCHNEIDER ELECTRIC) DIGITAL DIRECT CONTROL SYSTEM SOFTWARE AND H… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-16 | +$0 | $250,967 | BATAVIA VA MEDICAL CENTER UPGRADE TO ANDOVER (SCHNEIDER ELECTRIC) DIGITAL DIRECT CONTROL SYSTEM SOFTWARE AND H… |
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 D78YY9ZC8MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0169 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $104,100 | FY2025 |
| 36C24224P0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,800 | FY2024 |
| 36C24223P0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,500 | FY2023 |
| 36C24222P0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2022 |
| 36C24221P0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,775 | FY2021 |
| 36C24220P0159 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $33,775 | FY2020 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.