Description
IGF::OT::IGF ANNUAL MEMBRSHIP DUES FOR 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.
- Base2015-06-01+$9,206= $9,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$9,206 | $9,206 | IGF::OT::IGF ANNUAL MEMBRSHIP DUES FOR SYRACUSE VAMC |
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0011 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,350 | FY2016 |
| VA52816C0009 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,810 | FY2016 |
| VA52816P0153 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $4,655 | FY2016 |
| VA52816P0102 | AMERICAN PSYCHIATRIC ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2016 |
| VA52815P1286 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $11,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1267_3600_VA26013A0064_3600 · retrieved 2026-09-26.