Description
REQUIRED FEES FOR REVIEW OF PSYCHOLOGY INTERNSHIP PROGRAM AND ACCREDITATION BY APA FOR SYRACUSE VA MEDICAL CENTER. IGF::CL::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.
- Base2014-09-23+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$3,400 | $3,400 | REQUIRED FEES FOR REVIEW OF PSYCHOLOGY INTERNSHIP PROGRAM AND ACCREDITATION BY APA FOR SYRACUSE VA MEDICAL CE… |
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 WMVYCE9EXDM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0050 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $567,920 | FY2026 |
| 36C10G26N0048 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,000 | FY2026 |
| 36C10G26N0034 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,000 | FY2026 |
| 36C10G26N0033 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,176 | FY2026 |
| 36C10G26N0024 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,000 | FY2026 |
| 36C10G26N0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2026 |
Other recipients under Q526 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0059 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $37,925 | FY2016 |
| VA52815J0046 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $373,910 | FY2015 |
| VA52815J0018 | ZAGER, JOANNE | 242-NETWORK CONTRACT OFFICE 02 | $56,910 | FY2015 |
| VA52815J0019 | FERRIS, JAN LCSW-R | 242-NETWORK CONTRACT OFFICE 02 | $21,750 | FY2015 |
| VA52815J0001 | JAY SUPNICK PHD | 242-NETWORK CONTRACT OFFICE 02 | $25,298 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1197_3600_-NONE-_-NONE- · retrieved 2026-09-26.