Description
IGF::OT::IGF SONOSITE DICOM UPGRADE FOR SYRACUSE VA
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.
- Base2015-12-30+$12,400= $12,400
- Mod P000012016-01-05-$879= $11,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$12,400 | $12,400 | IGF::OT::IGF SONOSITE DICOM UPGRADE FOR SYRACUSE VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | −$879 | $11,521 | IGF::OT::IGF SONOSITE DICOM UPGRADE FOR SYRACUSE VA |
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 GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
| 36A79726F0300 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,575 | FY2026 |
| 36A79726F0287 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $54,720 | FY2026 |
| 36A79726F0290 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,450 | FY2026 |
| 36A79726F0289 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $152,045 | FY2026 |
Other recipients under 6525 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0799 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,386 | FY2016 |
| VA52816F0764 | CARESTREAM DENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,974 | FY2016 |
| VA52816P0742 | FORESIGHT IMAGING LLC | 242-NETWORK CONTRACT OFFICE 02 | $41,186 | FY2016 |
| VA52816F0026 | CARESTREAM DENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,990 | FY2016 |
| VA52815F0280 | DYNATRONICS CORP | 242-NETWORK CONTRACT OFFICE 02 | $8,905 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.