Description
TRANSPORTATION OF NATURAL GAS FOR 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.
- Base2010-10-01+$169,149= $169,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$169,149 | $169,149 | TRANSPORTATION OF NATURAL GAS FOR 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 MBQ5H4TB8WV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C9065 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $4,629 | FY2020 |
| 36C78620C0065 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $657 | FY2020 |
| 36C24220P0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $3,202 | FY2020 |
| 36C24220P0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $117,612 | FY2020 |
| 36C24220P0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $6,000 | FY2020 |
| 36C24220P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $235,945 | FY2020 |
Other recipients under X249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C12014 | MONROE COUNTY WATER AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $200 | FY2011 |
| VA528C12011 | MONROE COUNTY WATER AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2011 |
| VA528C12003 | ROCHESTER GAS AND ELECTRIC CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $261,300 | FY2011 |
| VA528C12009 | ROCHESTER GAS AND ELECTRIC CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $7,506 | FY2011 |
| VA528C12007 | CANANDAIGUA CITY OF INC | 242-NETWORK CONTRACT OFFICE 02 | $111,186 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12005_3600_-NONE-_-NONE- · retrieved 2026-09-26.