Description
LIGHTING FIXTURES FOR THE ICU AT THE VHAWNY, BUFFALO CAMPUS
Modification chain · 2 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.
- Base2017-04-03+$9,300= $9,300
- Mod P000012017-06-01+$0= $9,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$9,300 | $9,300 | LIGHTING FIXTURES FOR THE ICU AT THE VHAWNY, BUFFALO CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-01 | +$0 | $9,300 | LIGHTING FIXTURES FOR THE ICU AT THE VHAWNY, BUFFALO CAMPUS |
Related awards · 8
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 HLKFQA3U6MN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0388 | NATIONAL CEMETERY ADMIN (36C786) · 8415 · CLOTHING, SPECIAL PURPOSE | $5,235 | FY2017 |
| VA78616C0170 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $314,117 | FY2016 |
| VA24116P2152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $27,300 | FY2016 |
Other recipients under 6210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1020 | SHANOR ELECTRIC SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,175 | FY2025 |
| 36C24225P0134 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,753 | FY2025 |
| 36C24223P0578 | SHANOR ELECTRIC SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $626,164 | FY2023 |
| 36C24222P1468 | VETERANS FIRST MEDICAL DISTRIBUTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,120 | FY2022 |
| 36C24222C0095 | VETERANS ELITE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,034,191 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1606_3600_-NONE-_-NONE- · retrieved 2026-09-26.