Description
ANNUAL A/C AND COOLING SYSTEMS MAINTENANCE AT CANANDAIGUA VAMC
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.
- Base2011-10-11+$8,374= $8,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$8,374 | $8,374 | ANNUAL A/C AND COOLING SYSTEMS MAINTENANCE 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 DNYGB48XJMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,406 | FY2024 |
| 36C26220P0336 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,150 | FY2020 |
| 36C24218F2090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,830 | FY2018 |
| VA25016F2248 | 610-MARION (00610) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,870 | FY2016 |
| VA25714F0755 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,873 | FY2014 |
| VA52814F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,986 | FY2014 |
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 |
| VA52812C0203 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $86,900 | FY2012 |
| VA52812P0665 | CUMMINS-WAGNER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,734 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0415_3600_GS06F0035R_4730 · retrieved 2026-09-26.