Description
PROVIDE SURGICAL SUPPORT SERVICES ON MEDTRONIC S7 NAVIGATION SYSTEM DURING OR PROCEDURES AT SYRACUSE VA MEDICAL CENTER. IGF::CL::IGF
Modification chain · 1 transaction
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.
- Base2016-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$0 | $0 | PROVIDE SURGICAL SUPPORT SERVICES ON MEDTRONIC S7 NAVIGATION SYSTEM DURING OR PROCEDURES AT SYRACUSE VA MEDICA… |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under Q510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0359 | NEUROLOGY MEDICAL SERVICE GROUP, LLP | 242-NETWORK CONTRACT OFFICE 02 | $78,696 | FY2015 |
| VA52815P0372 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $2,795 | FY2015 |
| VA52815J0163 | NEUROLOGY MEDICAL SERVICE GROUP, LLP | 242-NETWORK CONTRACT OFFICE 02 | $16,080 | FY2015 |
| VA52814J0493 | NEUROLOGY MEDICAL SERVICE GROUP, LLP | 242-NETWORK CONTRACT OFFICE 02 | $57,434 | FY2014 |
| VA52814J0213 | NEUROLOGY MEDICAL SERVICE GROUP, LLP | 242-NETWORK CONTRACT OFFICE 02 | $15,666 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52816D0018_3600 · retrieved 2026-09-26.