Description
ANNUAL PREVENTATIVE MAINTENANCE AGREEMENT FOR SERVICE ON THE BELIMED WASHER AND STERILIZER 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.
- Base2012-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,000 | $12,000 | ANNUAL PREVENTATIVE MAINTENANCE AGREEMENT FOR SERVICE ON THE BELIMED WASHER AND STERILIZER AT THE CANANDAIGUA… |
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 TRLHML1JJ289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,906 | FY2026 |
| 36C26026P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,053 | FY2026 |
| 36C26226C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,544 | FY2026 |
| 36C24926N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,101 | FY2026 |
| 36C26226C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,109 | FY2026 |
| 36C24826P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $494,225 | FY2026 |
Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0451 | ALBANY ELEVATOR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,100 | FY2015 |
| VA52813F1059 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $13,718 | FY2014 |
| VA52813P0219 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2013 |
| VA52813F0086 | AUTOMED TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,148 | FY2013 |
| VA52813F0078 | CAREFUSION SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,108 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0065_3600_V797P4416A_3600 · retrieved 2026-09-26.