Description
ENGINE REPLACEMENT VAN AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF
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.
- Base2016-03-03+$5,014= $5,014
- Mod P000012016-03-11+$290= $5,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$5,014 | $5,014 | ENGINE REPLACEMENT VAN AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-11 | +$290 | $5,304 | ENGINE REPLACEMENT VAN AT SYRACUSE VA MEDICAL CENTER. IGF::OT::IGF |
Related awards · 2
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 SZEWCPSMLLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $12,693 | FY2023 |
Other recipients under J028 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13236 | GSM SOLUTIONS GROUP | 242-NETWORK CONTRACT OFFICE 02 | $6,511 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.