Description
KITCHEN TOWELS&BEDSPREADS FOR 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.
- Base2014-12-18+$4,042= $4,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$4,042 | $4,042 | KITCHEN TOWELS&BEDSPREADS FOR 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 C2QKLMQR6T75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $43,740 | FY2017 |
| VA24616F2345 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $3,034 | FY2016 |
| VA24315F1773 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $24,650 | FY2015 |
| VA52815F0276 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,287 | FY2015 |
| VA24814P5080 | 248-NETWORK CONTRACT OFFICE 8 · 8530 · PERSONAL TOILETRY ARTICLES | $13,704 | FY2014 |
| VA24314F1983 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $24,000 | FY2014 |
Other recipients under 8305 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0393 | AMERICAN TEXTILE SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 | $6,200 | FY2015 |
| VA52815F0709 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,795 | FY2015 |
| VA52815F0065 | MIP INC | 242-NETWORK CONTRACT OFFICE 02 | $6,682 | FY2015 |
| VA52815F0378 | AMERICAN TEXTILE SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 | $12,750 | FY2015 |
| VA52815F0318 | GRAND STRATEGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0066_3600_GS07F0170T_4730 · retrieved 2026-09-26.