Description
WAYFINDING DIGITAL SIGNAGE SERVICE AND SUPPORT AT THE CANANDAIGUA VAMC BUILDING 2 OUTPATIENT CLINIC AND THE ROCHESTER OUTPATIENT CLINIC (ROPC)
Modification chain · 3 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.
- Base2025-10-01+$14,400= $14,400
- Mod P000022026-05-27+$0= $14,400
- Mod P000012026-07-22+$0= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$14,400 | $14,400 | WAYFINDING DIGITAL SIGNAGE SERVICE AND SUPPORT AT THE CANANDAIGUA VAMC BUILDING 2 OUTPATIENT CLINIC AND THE RO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $14,400 | EO 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-07-22 | +$0 | $14,400 | WAYFINDING DIGITAL SIGNAGE SERVICE AND SUPPORT AT THE CANANDAIGUA VAMC BUILDING 2 OUTPATIENT CLINIC AND THE RO… |
Related awards · 9
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 N5KNAF7GN9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $97,265 | FY2022 |
| 36C24221F0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $27,552 | FY2021 |
| 36C24219F0419 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $109,993 | FY2019 |
| VA777C0474 | EMPLOYEE EDUCATION SYSTEM · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $54,223 | FY2010 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0770 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $362,835 | FY2026 |
| 36C24226P0172 | BOLDYN NETWORKS HIGHER ED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,960 | FY2026 |
| 36C24226P0012 | FORA PATHWAYS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,143,003 | FY2026 |
| 36C24226P0005 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $544,444 | FY2026 |
| 36C24226P0014 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $706,173 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0057_3600_47QSMS25D000G_4732 · retrieved 2026-09-26.