Description
IGF::OT::IGF EMERGENCY REPAIR TO AIR HANDLER UNIT LOCATED 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.
- Base2014-10-20+$4,504= $4,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$4,504 | $4,504 | IGF::OT::IGF EMERGENCY REPAIR TO AIR HANDLER UNIT LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER. |
Related awards · 10
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 QKECM6X57XJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,057 | FY2026 |
| 36C24222P0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,500 | FY2022 |
| 36C24222P0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,731 | FY2022 |
| VA24217P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,388 | FY2017 |
| V5280RE163 | 242-NETWORK CONTRACT OFFICE 02 · 4820 · VALVES, NONPOWERED | $7,820 | FY2010 |
Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0017 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $79,338 | FY2015 |
| VA52815C0024 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,551 | FY2015 |
| VA52814C0094 | ZELKER ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,350 | FY2014 |
| VA52814C0093 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 | $12,497 | FY2014 |
| VA52814P0193 | ALBANY ELEVATOR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,755 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.