Description
CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC IGF::CL::IGF
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.
- Base2015-10-01+$16,000= $16,000
- Mod P000012016-09-02-$705= $15,295
- Mod P000022016-11-30-$414= $14,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$16,000 | $16,000 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-09-02 | −$705 | $15,295 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-30 | −$414 | $14,882 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC IGF::CL::IGF |
Related awards · 10
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 VK5BS38JHXG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218N0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,465 | FY2018 |
| VA24216J2074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,481 | FY2017 |
| VA24216D0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA52815J0151 | 242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $18,000 | FY2015 |
| VA52814J0220 | 242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $13,511 | FY2014 |
| VA52813J0005 | 242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $13,337 | FY2013 |
Other recipients under H335 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222F0027 | ADMIRAL ELEVATOR COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,785 | FY2022 |
| 36C24221P1166 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,350 | FY2021 |
| VA52814C0038 | M. I. S. OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $416,694 | FY2014 |
| VA52814F0146 | BAYLINE LIFT TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,814 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816J0063_3600_VA528P0906A_3600 · retrieved 2026-09-26.