Description
ELEVATOR INSPECTION SERVICES FOR THE MONTH OF SEPTEMBER, 2011 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.
- Base2011-09-09+$2,080= $2,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$2,080 | $2,080 | ELEVATOR INSPECTION SERVICES FOR THE MONTH OF SEPTEMBER, 2011 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 SJXLWD8JVAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $7,000 | FY2021 |
| VA52816J0008 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2016 |
| VA25615F0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,668 | FY2015 |
| VA24217J0540 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2015 |
| VA26214F2594 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,698 | FY2014 |
| VA24614F8196 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,160 | FY2014 |
Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0285 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,290 | FY2014 |
| VA52814F0136 | MABBETT & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,363 | FY2014 |
| VA52813F0223 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,200 | FY2013 |
| VA52812F0413 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2012 |
| VA52812P0117 | TECHNICAL SAFETY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,020 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12277_3600_-NONE-_-NONE- · retrieved 2026-09-26.