Description
ALPHANUMERIC PAGERS FOR THE NURSE CALL SYSTEM AT THE CANANDAIGUA VA MEDICAL CENTER NURSING HOME UNIT
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.
- Base2012-09-27+$9,205= $9,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$9,205 | $9,205 | ALPHANUMERIC PAGERS FOR THE NURSE CALL SYSTEM AT THE CANANDAIGUA VA MEDICAL CENTER NURSING HOME UNIT |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
Other recipients under 5810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0632 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $9,401 | FY2015 |
| VA52814P0358 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,880 | FY2014 |
| VA52814P0233 | CAPITAL DIGITRONICS, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $22,458 | FY2014 |
| VA52814P0245 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $56,494 | FY2014 |
| VA52813P1871 | INTER-PACIFIC INC. | 242-NETWORK CONTRACT OFFICE 02 | $162,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0911_3600_GS35F0503T_4730 · retrieved 2026-09-26.