Description
TERMINATION FOR CONVENIENCE - DEFECT IN TECHNICAL EVALUATION LED TO TERMINATION OF CURRENT AWARD, AND A NEW AWARD WILL BE MADE TO THE APPROPRIATE VENDOR.
Base award description: ANNUAL FULL SERVICE, INSPECTION, LOAD BANK AND FUEL TESTING ON STATION WIDE GENERATORS LOCATED AT 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.
- Base2025-04-30+$27,455= $27,455
- Mod P000012025-05-16-$27,455= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-30 | +$27,455 | $27,455 | ANNUAL FULL SERVICE, INSPECTION, LOAD BANK AND FUEL TESTING ON STATION WIDE GENERATORS LOCATED AT THE CANANDAI… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-16 | −$27,455 | $0 | TERMINATION FOR CONVENIENCE - DEFECT IN TECHNICAL EVALUATION LED TO TERMINATION OF CURRENT AWARD, AND A NEW AW… |
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 RJSDHZERNDS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0486 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2026 |
| 36C25926P0504 | NETWORK CONTRACT OFFICE 19 (36C259) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $35,450 | FY2026 |
| 36C25726P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C24126P0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $25,572 | FY2026 |
| 36C25926P0139 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $60,640 | FY2026 |
| 36C24826P0291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,050 | FY2026 |
Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0988 | BAMAJACK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,096 | FY2025 |
| 36C24224P1446 | KINSLEY GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,775 | FY2024 |
| 36C24223P0022 | INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $824,516 | FY2023 |
| 36C24223P0018 | H.O. PENN LEASING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $206,388 | FY2023 |
| 36C24222P1145 | SOUTHWORTH-MILTON, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,217 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.