Description
SYNAMPS 2 SOFTWARE SYSTEM FOR PTSD- FREE STANDING NON-SEWP
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.
- Base2012-09-28+$60,330= $60,330
- Mod P000012013-05-23-$2,670= $57,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$60,330 | $60,330 | SYNAMPS 2 SOFTWARE SYSTEM FOR PTSD- FREE STANDING NON-SEWP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-23 | −$2,670 | $57,660 | SYNAMPS 2 SOFTWARE SYSTEM FOR PTSD- FREE STANDING NON-SEWP |
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 UN4VCJFRPTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0108 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,754 | FY2023 |
| 36C24619P1361 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,638 | FY2019 |
| 36C24119P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,000 | FY2019 |
| 36C24118P1855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,915 | FY2018 |
| 36C24918P1592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,769 | FY2018 |
| VA29417P4354 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,120 | FY2017 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0754 | MALLINCKRODT LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,626 | FY2016 |
| VA24116P0475 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $173,803 | FY2016 |
| VA24115F1906 | OPTICS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $9,615 | FY2015 |
| VA24115P1481 | COOPERSURGICAL INC | 241-NETWORK CONTRACT OFFICE 01 | $7,585 | FY2015 |
| VA24115P1925 | FUJIFILM HEALTHCARE AMERICAS CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.