Description
IGF::OT::IGF PAINT COLOR MATCHING SYSTEM FOR THE CANANDAIGUA VAMC.
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.
- Base2016-05-13+$13,190= $13,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$13,190 | $13,190 | IGF::OT::IGF PAINT COLOR MATCHING SYSTEM FOR THE CANANDAIGUA VAMC. |
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 GAJ1F3WQCWY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7396 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,895 | FY2016 |
| VA24515F0965 | 688-WASHINGTON DC · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $3,500 | FY2015 |
| VA25013F2087 | 250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS | $39,397 | FY2013 |
| VA24413P2792 | 542-COATESVILLE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,995 | FY2013 |
| VA26213F4269 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,501 | FY2013 |
| VA25712F1411 | 257-NETWORK CONTRACT OFFICE 17 · 8020 · PAINT AND ARTISTS' BRUSHES | $8,576 | FY2013 |
Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0338 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $52,359 | FY2024 |
| 36C24223P1058 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,845 | FY2023 |
| 36C24221F0191 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,900 | FY2021 |
| VA24217P3755 | JULIET CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,440 | FY2017 |
| VA24217P3413 | CARDINAL MEDICAL GAS SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,030 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.