Description
SECURITY BATTERY SERVICE AT CANANDAIGUA VAMC
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$12,044
Base + all options value (sum of deltas)
$12,044
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-11-02+$12,044= $12,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$12,044 | $12,044 | SECURITY BATTERY SERVICE AT CANANDAIGUA VAMC |
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 EXKAL19EY6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0463 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $15,304 | FY2014 |
| VA52813P0900 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $3,464 | FY2013 |
| VA52812P0406 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,188 | FY2012 |
| VA5281OE064 | 242-NETWORK CONTRACT OFFICE 02 · S119 · OTHER UTILITIES | $26,496 | FY2011 |
| VA528C15024 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,827 | FY2011 |
| V528H13010 | 242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,523 | FY2011 |
Other recipients under 6135 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE906 | AT BATTERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,306 | FY2011 |
| V528P1C691 | PETADA CO., LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $3,976 | FY2011 |
| V5281OE136 | ABM FEDERAL SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,025 | FY2011 |
| V5281OE084 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2011 |
| V5281OE061 | JOHNSON CONTROLS FIRE PROTECTION LP | 242-NETWORK CONTRACT OFFICE 02 | $3,358 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OE064_3600_-NONE-_-NONE- · retrieved 2026-09-27.