Description
VETERAN AND GUEST CABLE INTERNET SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER DE-OBLIGATION OF FY23 FUNDS
Base award description: VETERAN AND GUEST CABLE INTERNET SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER
Modification chain · 2 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.
- Base2023-01-31+$56,166= $56,166
- Mod P000012025-01-07-$15,982= $40,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-31 | +$56,166 | $56,166 | VETERAN AND GUEST CABLE INTERNET SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-07 | −$15,982 | $40,184 | VETERAN AND GUEST CABLE INTERNET SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER DE-OBLIGATION OF FY23 FUNDS |
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under DG10 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1057 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,568 | FY2024 |
| 36C24224F0099 | GE PRECISION HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,152 | FY2024 |
| 36C24223P1775 | N-OVATION TECHNOLOGY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $384,852 | FY2023 |
| 36C24223F0049 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,088 | FY2023 |
| 36C24221P0227 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,120 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.