Description
CLEANING OF KITCHEN EXHAUST FANS - CANANDAIGUA VAMC
Base award description: CLEANING OF KITCHEN EXHAUST FANS
Modification chain · 3 transactions
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.
- Base2011-06-02+$18,019= $18,019
- Mod 22011-06-02+$19,093= $37,112
- Mod 32011-06-02+$19,093= $56,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2011-06-02 | +$18,019 | $18,019 | CLEANING OF KITCHEN EXHAUST FANS |
| Mod 2· EXERCISE AN OPTION | 2011-06-02 | +$19,093 | $37,112 | CLEANING OF KITCHEN EXHAUST FANS |
| Mod 3· EXERCISE AN OPTION | 2011-06-02 | +$19,093 | $56,205 | CLEANING OF KITCHEN EXHAUST FANS - 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 UT7KFVMYAPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P1300 | 242-NETWORK CONTRACT OFFICE 02 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,000 | FY2012 |
| VA528C0052 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$1,605 | FY2011 |
| VA528C0802 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · CONSTRUCTION (BASIC) | $2,918,639 | FY2010 |
| VA701C0072 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,963,634 | FY2010 |
| VA528C0796 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $26,331 | FY2010 |
| VA528C0782 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $31,466 | FY2010 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1217 | RAYMOND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2016 |
| VA52815P1218 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $6,740 | FY2016 |
| VA52813C0171 | RAYMOND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $26,400 | FY2014 |
| VA52813C01701 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $26,960 | FY2014 |
| VA52813P0768 | ULTRACLEAN INC | 242-NETWORK CONTRACT OFFICE 02 | $21,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.