Description
IGF::OT::IGF MEDICAL JOURNAL SUBSCRIPTION AT SYRACUSE VAMC
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.
- Base2014-12-03+$7,282= $7,282
- Mod P000012015-05-01-$325= $6,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$7,282 | $7,282 | IGF::OT::IGF MEDICAL JOURNAL SUBSCRIPTION AT SYRACUSE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-01 | −$325 | $6,957 | IGF::OT::IGF MEDICAL JOURNAL SUBSCRIPTION AT 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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under U012 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0568 | KROLAK TECHNOLOGY MANAGEMENT OF SYRACUSE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $42,670 | FY2015 |
| VA52813F1871 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,500 | FY2013 |
| VA52813P1775 | RAND WORLDWIDE SUBSIDIARY INC | 242-NETWORK CONTRACT OFFICE 02 | $5,580 | FY2013 |
| V528P1J598 | B2P SYRACUSE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,210 | FY2011 |
| VA528C06030 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 242-NETWORK CONTRACT OFFICE 02 | $49,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0336_3600_VA10149A312A0008_3600 · retrieved 2026-09-26.