Description
REMOVAL AND REPLACEMENT OF THE VAMC CANANDAIGUA CENTEEN AIR CONDITIONER
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.
- Base2008-08-04+$13,860= $13,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-04 | +$13,860 | $13,860 | REMOVAL AND REPLACEMENT OF THE VAMC CANANDAIGUA CENTEEN AIR CONDITIONER |
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 XRGQH2NHL498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA791P0091 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $196,154 | FY2010 |
| VA528C0586 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $313,462 | FY2009 |
| VA528C0585 | 242-NETWORK CONTRACT OFFICE 02 · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $20,375 | FY2009 |
| VA528C0584 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $123,000 | FY2009 |
| VA528C0548 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $188,662 | FY2009 |
| VA528C0424 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $1,611,367 | FY2009 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0395 | ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $41,400 | FY2015 |
| VA52814P0693 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,835 | FY2014 |
| VA52813P0520 | MONROE PIPING & SHEET METAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,713 | FY2013 |
| VA52813F0074 | EMCOR GOVERNMENT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,639 | FY2013 |
| VA52812C0203 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $86,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C82120_3600_-NONE-_-NONE- · retrieved 2026-09-26.