Award recordCONTRACT

AURORA OF CENTRAL NEW YORK, INC.

PIID VA52813F0187· VHA· 242-NETWORK CONTRACT OFFICE 02· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $4,370 net obligations· UEI L3UMGMA3SFF1· NY

Description

INTREPRETING SERVICES AT SYRACUSE VAMC FOR FY13 IGF::CL::IGF

Base award description: INTREPRETING SERVICES AT SYRACUSE VAMC FOR FY13

First action · last action
2012-10-23 · 2013-10-29
Transactions
2
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$4,370
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES

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.

$6,750$0Base award · 2012-10-23 · this action $6,750 · running total $6,750Modification P00001 · 2013-10-29 · this action -$2,380 · running total $4,370
  • Base2012-10-23+$6,750= $6,750
  • Mod P000012013-10-29-$2,380= $4,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-23+$6,750$6,750INTREPRETING SERVICES AT SYRACUSE VAMC FOR FY13
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-29−$2,380$4,370INTREPRETING SERVICES AT SYRACUSE VAMC FOR FY13 IGF::CL::IGF

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 L3UMGMA3SFF1)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0024242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,641,752FY2023
VA24217C0156242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,074,116FY2018
VA52815P0079242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$7,088FY2015
VA52813F1891242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$3,960FY2014
VA52813C0181242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,810,699FY2014
VA52813P0144242-NETWORK CONTRACT OFFICE 02 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$430,760FY2013

Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814C0062CITY OF ALBANY242-NETWORK CONTRACT OFFICE 02$5,000FY2014
VA52813P0641CITY OF ALBANY242-NETWORK CONTRACT OFFICE 02$5,000FY2013
VA52812P0713CITY OF ALBANY242-NETWORK CONTRACT OFFICE 02$5,000FY2012
VA52812P1020COLLABORATIVE FAMILY HEALTHCARE COALITION, INC242-NETWORK CONTRACT OFFICE 02$10,000FY2012
VA52812P1505EMPIRE INTERPRETING SERVICE, LLC242-NETWORK CONTRACT OFFICE 02$13,663FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.