Description
JANESVILLE LIBERTY STRUCTURAL COAT/CANANDAIGUA VA HOSPITAL SPECIFICATIONS PSGQ 5288 3 SIZES JANESVILLE SUPER DELUXE BUNKER PANTS CANANDAIGUA VA CUSTOM SPECIFICATIONS
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.
- Base2010-10-01+$4,157= $4,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,157 | $4,157 | JANESVILLE LIBERTY STRUCTURAL COAT/CANANDAIGUA VA HOSPITAL SPECIFICATIONS PSGQ 5288 3 SIZES JANESVILLE SUPER… |
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 K9RSP8Y85GF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0295 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1260 · FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $25,720 | FY2023 |
| 36C25623F0279 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 1260 · FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $0 | FY2023 |
| 36C25223F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $18,298 | FY2023 |
| 36C24223F0376 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $20,440 | FY2023 |
| 36C24223F0314 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $18,988 | FY2023 |
| 36C24222F0321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $44,724 | FY2022 |
Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0326 | ELIZACO, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,416 | FY2014 |
| VA52814P1749 | SUPPLYCORE LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,269 | FY2014 |
| VA52813C0099 | FERRARA FIRE APPARATUS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $512,648 | FY2013 |
| VA52812P0296 | TYLER FIRE EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,822 | FY2012 |
| VA52812P0297 | TYLER FIRE EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OD363_3600_GS07F0174V_4730 · retrieved 2026-09-26.