Description
EO14042-TUMOR REGISTRY SUPPORT SERVICES FOR SYRACUSE VAMC
Modification chain · 2 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.
- Base2022-03-23+$23,000= $23,000
- Mod P000012023-04-18-$12,981= $10,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$23,000 | $23,000 | EO14042-TUMOR REGISTRY SUPPORT SERVICES FOR SYRACUSE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-18 | −$12,981 | $10,019 | EO14042-TUMOR REGISTRY SUPPORT SERVICES FOR SYRACUSE 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 NMZLRVMKTKE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0488 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q802 · CLERICAL MEDICAL SUPPORT | $32,065 | FY2026 |
| 36C25026N0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,424 | FY2026 |
| 36C24426N0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,780 | FY2026 |
| 36C25625N0676 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q602 · MEDICAL RECORDS | $28,503 | FY2025 |
| 36C26325N0505 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $77,548 | FY2025 |
| 36C25025N0357 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,424 | FY2025 |
Other recipients under R702 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222N0004 | QUALITY REGISTRY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,774 | FY2022 |
| 36C24221N0016 | QUALITY REGISTRY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,341 | FY2021 |
| 36C24220F0279 | CARAHSOFT TECHNOLOGY CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,768 | FY2020 |
| 36C24220N0089 | GRACE REGISTRY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,196 | FY2020 |
| 36C24220N0006 | QUALITY REGISTRY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,228 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0319_3600_36C24220D0076_3600 · retrieved 2026-09-26.