Description
HUDSON VALLEY HEALTHCARE SYSTEM CURRENTLY HAS A NEUROLOGIST. THIS CONTRAC IS A BACK-UP CONTRACT
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.
- Base2007-10-01+$0= $0
- Mod 32008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | HUDSON VALLEY HEALTHCARE SYSTEM CURRENTLY HAS A NEUROLOGIST. THIS CONTRAC IS A BACK-UP CONTRACT |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | HUDSON VALLEY HEALTHCARE SYSTEM CURRENTLY HAS A NEUROLOGIST. THIS CONTRAC IS A BACK-UP CONTRACT |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
Other recipients under Q510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0120 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $763,857 | FY2014 |
| VA24313C0024 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $822,014 | FY2013 |
| VA24312C0161 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $287,281 | FY2012 |
| VA24312P0625 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $52,545 | FY2012 |
| VA24312F0733 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $108,242 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V10N3P2772_3600 · retrieved 2026-09-26.