Description
IGF::CL::IGF SURGICAL TECH- SYRACUSE NEW YORK
First action · last action
2014-06-25 · 2015-03-02
Transactions
2
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$31,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
V797D40169
NAICS
561320 · TEMPORARY HELP 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.
- Base2014-06-25+$48,000= $48,000
- Mod P000012015-03-02-$16,539= $31,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$48,000 | $48,000 | IGF::CL::IGF SURGICAL TECH- SYRACUSE NEW YORK |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-02 | −$16,539 | $31,461 | IGF::CL::IGF SURGICAL TECH- SYRACUSE NEW YORK |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q523 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0063 | AMN HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815J0160 | NEUROSURGICAL ASSOCIATES OF CENTRAL NEW YORK, LLP | 242-NETWORK CONTRACT OFFICE 02 | $295,700 | FY2015 |
| VA52814F1097 | AMN HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,373 | FY2014 |
| VA52814J0158 | NEUROSURGICAL ASSOCIATES OF CENTRAL NEW YORK, LLP | 242-NETWORK CONTRACT OFFICE 02 | $313,008 | FY2014 |
| VA52813P1562 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1179_3600_V797D40169_3600 · retrieved 2026-09-26.