Description
IGF::CL::IGF MONTHLY RENTALS OF CPAP AND BIPAP UNITS FOR PATIENTS 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.
- Base2013-04-29+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$5,040 | $5,040 | IGF::CL::IGF MONTHLY RENTALS OF CPAP AND BIPAP UNITS FOR PATIENTS AT THE CANANDAIGUA VA MEDICAL CENTER. |
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 ZLCDJLCLGCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0759 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,650 | FY2012 |
| VA52812P0680 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,657 | FY2012 |
| V5281OE134 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2011 |
| V5281OD005 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · OTHER MEDICAL SERVICES | $4,800 | FY2011 |
| VA1OD005 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $4,800 | FY2011 |
| V5280RD076 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,800 | FY2010 |
Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0157 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0155 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0156 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0154 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
| VA52815F0152 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $1 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.