Description
CANANDAIGUA VAMC REQUIRES FIVE (5) FRESHLOCS/FRESHNET READERS TO REPLACE OUTDATE FRESHLOCS READERS THAT ARE IN PLACE RIGHT NOW.
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.
- Base2017-05-18+$3,911= $3,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-18 | +$3,911 | $3,911 | CANANDAIGUA VAMC REQUIRES FIVE (5) FRESHLOCS/FRESHNET READERS TO REPLACE OUTDATE FRESHLOCS READERS THAT ARE IN… |
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 N36KBDHE4D23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0957 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2024 |
| 36C24220P0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2020 |
| 36C24719P1081 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,985 | FY2019 |
| 36C25818P0561 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,829 | FY2018 |
| 36C26218P4537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,919 | FY2018 |
| 36C25918P1771 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,751 | FY2018 |
Other recipients under 6685 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0272 | PROCESS SENSING TECHNOLOGIES CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $197,472 | FY2026 |
| 36C24222P1239 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,792 | FY2022 |
| 36C24221P1515 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,041 | FY2021 |
| 36C24221F0410 | THE BAKER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,392 | FY2021 |
| 36C24221P1158 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,174 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1892_3600_-NONE-_-NONE- · retrieved 2026-09-26.