Description
ANNUAL MAINTENANCE AGREEMENT FOR THE AUTOMED MEDICATION DISPENSING MACHINES 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+$13,148= $13,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$13,148 | $13,148 | ANNUAL MAINTENANCE AGREEMENT FOR THE AUTOMED MEDICATION DISPENSING MACHINES 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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
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 |
| VA52813F0515 | STEELCOBELIMED INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2013 |
| VA52813P0219 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2013 |
| VA52813F0081 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $13,316 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0086_3600_V797P4251B_3600 · retrieved 2026-09-26.