Description
IGF::CL::IGF DIAGNOSTIC AND REPAIR OF DEEP BRAIN STIMULATION SYSTEM AT THE SYRACUSE VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2012-11-08+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-08 | +$4,750 | $4,750 | IGF::CL::IGF DIAGNOSTIC AND REPAIR OF DEEP BRAIN STIMULATION SYSTEM AT THE SYRACUSE VA MEDICAL CENTER. |
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 HJA3VPDBM6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $77,750 | FY2022 |
| 36C26218P6548 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,918 | FY2018 |
| 36C26218P4917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,470 | FY2018 |
| 36C26218P4278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,593 | FY2018 |
| 36C26218P4169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,967 | FY2018 |
| 36C26218P3644 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,158 | FY2018 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.