Description
DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF
Modification chain · 7 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.
- Base2012-10-30+$10,640= $10,640
- Mod P000012013-10-01+$10,640= $21,280
- Mod P000022014-06-25-$8,554= $12,727
- Mod P000032014-09-02-$5,000= $7,727
- Mod P000042014-10-01+$10,640= $18,367
- Mod P000052015-01-13-$1,145= $17,222
- Mod P000062016-01-13-$2,525= $14,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$10,640 | $10,640 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$10,640 | $21,280 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-25 | −$8,554 | $12,727 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-02 | −$5,000 | $7,727 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$10,640 | $18,367 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-01-13 | −$1,145 | $17,222 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-01-13 | −$2,525 | $14,697 | DIALYSIS WATER TESTING FOR SYRACUSE VAMC FOR FY13. IGF::OT::IGF |
Related awards · 10
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 U9JKTDV1STT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,366 | FY2020 |
| 36C25919P0541 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,179 | FY2019 |
| 36C25018P4358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,235 | FY2018 |
| 36C25918P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $3,666 | FY2018 |
| VA26217P5648 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $2,950 | FY2017 |
| VA26217P5649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $6,225 | FY2017 |
Other recipients under H265 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0326 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $13,723 | FY2016 |
| VA52812P0355 | BE WELL HEALTHCARE MEDICINE PLLC | 242-NETWORK CONTRACT OFFICE 02 | $8,425 | FY2012 |
| VA528C93278 | TRIANGLE MANIFOLD SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,645 | FY2009 |
| VA528P0338 | NEW ENGLAND MEDICAL SYSTEMS CO. | 242-NETWORK CONTRACT OFFICE 02 | $132,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813D0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.