Description
LAB HOOD AND CLEAN ROOM CERTIFICATION FOR CANANDAIGUA VAMC
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.
- Base2011-06-29+$2,100= $2,100
- Mod 12012-08-02+$2,100= $4,200
- Mod P000022012-10-01+$2,100= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$2,100 | $2,100 | LAB HOOD AND CLEAN ROOM CERTIFICATION FOR CANANDAIGUA VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-08-02 | +$2,100 | $4,200 | LAB HOOD AND CLEAN ROOM CERTIFICATION FOR CANANDAIGUA VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$2,100 | $6,300 | LAB HOOD AND CLEAN ROOM CERTIFICATION FOR 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 K7W4QHXKXAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C15166 | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $3,290 | FY2011 |
| VA528C14051 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,220 | FY2011 |
| VA528C05134 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $2,770 | FY2010 |
| V528C04061 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,828 | FY2010 |
| V5280RE003 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $3,325 | FY2010 |
| V528PJ9776 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,025 | FY2009 |
Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0232 | ALCON LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,348 | FY2015 |
| VA52812P0554 | BIO RAD LABORATORIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,000 | FY2012 |
| VA52812C0010 | VERTIV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,775 | FY2012 |
| V528Q1B076 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $9,045 | FY2011 |
| V528R1Q564 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0849_3600_-NONE-_-NONE- · retrieved 2026-09-26.