Description
IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE VAMC AND CANANDAIGUA VAMC.
Base award description: IGF::OT::IGF ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE VAMC AND CANANDAIGUA VAMC.
Modification chain · 9 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.
- Base2012-10-01+$10,690= $10,690
- Mod P000012013-10-01+$11,225= $21,915
- Mod P000022014-01-22-$1,239= $20,676
- Mod P000042014-10-01+$11,786= $32,462
- Mod P000052015-05-15-$2,015= $30,447
- Mod P000072015-08-31+$0= $30,447
- Mod P000062015-10-01+$6,952= $37,399
- Mod P000082016-08-17+$0= $37,399
- Mod P000092016-10-01+$7,794= $45,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,690 | $10,690 | IGF::OT::IGF ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE VAMC AND CANANDAI… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$11,225 | $21,915 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE V… |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-22 | −$1,239 | $20,676 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE V… |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$11,786 | $32,462 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE V… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-05-15 | −$2,015 | $30,447 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE VA… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $30,447 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE VA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$6,952 | $37,399 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE V… |
| Mod P00008· EXERCISE AN OPTION | 2016-08-17 | +$0 | $37,399 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE V… |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$7,794 | $45,193 | IGF::OT::IGF OTHER FUNCTION-ONLINE ACCESS TO ECRI HEALTH DEVICES JOURNAL FOR STRATTON ALBANY VAMC, SYRACUSE V… |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P1040 | OVID TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,149 | FY2019 |
| 36C24219P0392 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,879 | FY2019 |
| 36C24219P0013 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,011,596 | FY2019 |
| 36C24218P1326 | NETSMART TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,451 | FY2018 |
| 36C24218C0021 | TIME WARNER CABLE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $113,501 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.