Description
SOFTWARE SUPPORT FOR MIRB 2002 APPLICATION AT SYRACUSE, ALBANY AND BUFFALO NEW YORK VA MEDICAL CENTERS. IGF::OT::IGF
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.
- Base2013-10-01+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,970 | $5,970 | SOFTWARE SUPPORT FOR MIRB 2002 APPLICATION AT SYRACUSE, ALBANY AND BUFFALO NEW YORK VA MEDICAL CENTERS. IGF::O… |
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 CSW4YRNXKHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0091 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2013 |
| VA52812P0102 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2012 |
| VA672A10366 | 672-SAN JUAN · 7045 · ADP SUPPLIES | $3,190 | FY2011 |
| VA596A10325 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $9,950 | FY2011 |
| VA26312P0289 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $6,468 | FY2011 |
| VA528S16030 | 242-NETWORK CONTRACT OFFICE 02 · R612 · INFORMATION RETRIEVAL | $5,970 | FY2011 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0399 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $38,349 | FY2016 |
| VA52816F0019 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,031 | FY2016 |
| VA52814P2222 | MTS INTEGRATRAK INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,558 | FY2015 |
| VA52815F0012 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $38,522 | FY2015 |
| VA52814F0024 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $28,401 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1666_3600_-NONE-_-NONE- · retrieved 2026-09-26.