Description
IGF::OT::IGF RE-COR AND RE-KEY DOOR LOCKS AT THE SYRACUSE VA MEDICAL CENTER.
Base award description: IGF::OT::IGF RE-COR AND RE-KEY DOOR LOCKS AT THE SYRACUSE VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2013-12-30+$98,445= $98,445
- Mod P000012014-12-10-$10,329= $88,116
- Mod P000022015-09-01+$10,302= $98,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$98,445 | $98,445 | IGF::OT::IGF RE-COR AND RE-KEY DOOR LOCKS AT THE SYRACUSE VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-10 | −$10,329 | $88,116 | IGF::OT::IGF RE-COR AND RE-KEY DOOR LOCKS AT THE SYRACUSE VA MEDICAL CENTER. |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-01 | +$10,302 | $98,418 | IGF::OT::IGF RE-COR AND RE-KEY DOOR LOCKS 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 VJ6NLZ3BW4N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1662 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $1,782 | FY2015 |
| VA101V15F1533 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $9,913 | FY2015 |
| VA25515F5542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,238 | FY2015 |
| VA24915F3744 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $37,013 | FY2015 |
| VA24415F3735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $207,089 | FY2015 |
| VA26115F1086 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $33,050 | FY2015 |
Other recipients under N099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0049 | OCM CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $24,935 | FY2012 |
| VA52812P0619 | ACCESSIBILITY SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,590 | FY2012 |
| V528C10198 | U.S. MATERIALS HANDLING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,100 | FY2011 |
| VA528C0791 | OPEN SYSTEMS INTEGRATORS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,331 | FY2010 |
| VA528C03453 | IMMIXTECHNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $49,093 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0095_3600_GS07F5835R_4730 · retrieved 2026-09-26.