Description
CS-UNIPRIS 5E55 FOR CANANDAIGUA VAMC.
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$4,214
Base + all options value (sum of deltas)
$4,214
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 1 transaction
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.
- Base2011-08-26+$4,214= $4,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$4,214 | $4,214 | CS-UNIPRIS 5E55 FOR CANANDAIGUA VAMC. |
Related awards · 7
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 D2WQK2SC34K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,624 | FY2019 |
| V528C92148 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,396 | FY2009 |
| V528QK8048 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,809 | FY2008 |
| V5288RD296 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,566 | FY2008 |
| V537U80529 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | FY2008 |
| V537U80621 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | FY2008 |
Other recipients under 6145 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0792 | COWBOY ELECTRICAL SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $594,805 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OA035_3600_-NONE-_-NONE- · retrieved 2026-09-26.