Description
IGF::OT::IGF ELEVATOR CABLING INSTALLATION FOR SECURE CARE MONITORING SYSTEM AT THE SYRACUSE VAMC.
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.
- Base2013-08-02+$8,228= $8,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-02 | +$8,228 | $8,228 | IGF::OT::IGF ELEVATOR CABLING INSTALLATION FOR SECURE CARE MONITORING SYSTEM AT THE SYRACUSE VAMC. |
Related awards · 2
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 DDXBGC6YYWB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0094 | 242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,350 | FY2014 |
| VA52812C0162 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,235 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.