Description
INTERPRETER SERVICES FOR EMPLOYEES LOCATED AT THE SYRACUSE VAMC
Modification chain · 4 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.
- Base2011-10-01+$1,800= $1,800
- Mod P000012012-09-06+$4,000= $5,800
- Mod P000022012-10-01+$6,300= $12,100
- Mod P000032012-10-12+$1,563= $13,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,800 | $1,800 | INTERPRETER SERVICES FOR EMPLOYEES LOCATED AT THE SYRACUSE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-06 | +$4,000 | $5,800 | INTERPRETER SERVICES FOR EMPLOYEES LOCATED AT THE SYRACUSE VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$6,300 | $12,100 | INTERPRETER SERVICES FOR EMPLOYEES LOCATED AT THE SYRACUSE VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-12 | +$1,563 | $13,663 | INTERPRETER SERVICES FOR EMPLOYEES LOCATED AT THE SYRACUSE VAMC |
Related awards · 6
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 FQFBCM8LMYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C94105 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,500 | FY2009 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0062 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2014 |
| VA52813P0641 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2013 |
| VA52813F0187 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,370 | FY2013 |
| VA52812P0713 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2012 |
| VA52812P1020 | COLLABORATIVE FAMILY HEALTHCARE COALITION, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1505_3600_-NONE-_-NONE- · retrieved 2026-09-26.