Description
IGF::OT::IGF COMPENSATION AND PENSIONS EXAM SERVICES FROM LOYOLA MEDICAL ASSOCIATES, PLLC FOR SYRACUSE VAMC, WATERTOWN AND ROME CBOC
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.
- Base2014-10-31+$350,000= $350,000
- Mod P000012015-09-23+$30,000= $380,000
- Mod P000022015-12-22-$6,090= $373,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$350,000 | $350,000 | IGF::OT::IGF COMPENSATION AND PENSIONS EXAM SERVICES FROM LOYOLA MEDICAL ASSOCIATES, PLLC FOR SYRACUSE VAMC, W… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-23 | +$30,000 | $380,000 | IGF::OT::IGF COMPENSATION AND PENSIONS EXAM SERVICES FROM LOYOLA MEDICAL ASSOCIATES, PLLC FOR SYRACUSE VAMC, W… |
| Mod P00002· EXERCISE AN OPTION | 2015-12-22 | −$6,090 | $373,910 | IGF::OT::IGF COMPENSATION AND PENSIONS EXAM SERVICES FROM LOYOLA MEDICAL ASSOCIATES, PLLC FOR SYRACUSE VAMC, W… |
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 WNUKFD3WVW56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816J0059 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $37,925 | FY2016 |
| VA52815J0146 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $132,530 | FY2015 |
| VA52814J0009 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $176,330 | FY2014 |
| VA52814J0003 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $390,950 | FY2014 |
| VA52813J0207 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,100 | FY2013 |
| VA52813J0130 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $311,320 | FY2013 |
Other recipients under Q526 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0165 | MOHAWK VALLEY MEDICAL PHYSICS PLLC | 242-NETWORK CONTRACT OFFICE 02 | $206,610 | FY2015 |
| VA52815J0001 | JAY SUPNICK PHD | 242-NETWORK CONTRACT OFFICE 02 | $25,298 | FY2015 |
| VA52815J0019 | FERRIS, JAN LCSW-R | 242-NETWORK CONTRACT OFFICE 02 | $21,750 | FY2015 |
| VA52815J0018 | ZAGER, JOANNE | 242-NETWORK CONTRACT OFFICE 02 | $56,910 | FY2015 |
| VA52814P1197 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0046_3600_VA52814D0140_3600 · retrieved 2026-09-26.