Description
DECREASING PO 528C55134 FOR UNUSED FUNDS
Base award description: NEW AWARD FOLLOWING TERMINATION FOR STATION WIDE GENERATOR MAINTENANCE LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2025-05-21+$23,758= $23,758
- Mod P000012026-01-22+$23,758= $47,517
- Mod P000022026-02-04+$23,758= $71,275
- Mod P000032026-05-18+$0= $71,275
- Mod P000042026-07-23-$26,179= $45,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$23,758 | $23,758 | NEW AWARD FOLLOWING TERMINATION FOR STATION WIDE GENERATOR MAINTENANCE LOCATED AT THE CANANDAIGUA VA MEDICAL C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-22 | +$23,758 | $47,517 | NEW AWARD FOLLOWING TERMINATION FOR STATION WIDE GENERATOR MAINTENANCE LOCATED AT THE CANANDAIGUA VA MEDICAL C… |
| Mod P00002· EXERCISE AN OPTION | 2026-02-04 | +$23,758 | $71,275 | NEW AWARD FOLLOWING TERMINATION FOR STATION WIDE GENERATOR MAINTENANCE LOCATED AT THE CANANDAIGUA VA MEDICAL C… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $71,275 | EO 14398 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | −$26,179 | $45,096 | DECREASING PO 528C55134 FOR UNUSED 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 D2FSNNK4V5J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C78626C50318 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50317 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C78626C50315 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $2,163 | FY2026 |
| 36C24426N0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,447 | FY2026 |
| 36C24426N0935 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,487 | FY2026 |
Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0883 | CSIC SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | 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_36C24225P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.