Description
REPAIR AND UPGRADE OF THE LIQUITECH WATER PURIFICATION SYSTEM IN BUILDING 7 AT THE CANANDAIGUA VA MEDICAL CENTER
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.
- Base2011-11-15+$5,480= $5,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$5,480 | $5,480 | REPAIR AND UPGRADE OF THE LIQUITECH WATER PURIFICATION SYSTEM IN BUILDING 7 AT THE CANANDAIGUA VA MEDICAL CENT… |
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 LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0483 | AGFA CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,192 | FY2012 |
| VA528P0594 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $90,068 | FY2009 |
| VA528P0508 | WATERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $17,284 | FY2009 |
| VA528P0281 | EMD MILLIPORE CORP | 242-NETWORK CONTRACT OFFICE 02 | $10,709 | FY2009 |
| VA528P0269 | STAUBACH BARROR WATER SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $106,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.