Description
PROVIDE ENT ON-CALL SURGEON SERVICES TO BE PERFORMED AT THE ALBANY VAMC
Modification chain · 4 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.
- Base2010-08-28+$0= $0
- Mod 12010-11-05+$0= $0
- Mod 22011-07-20+$0= $0
- Mod P000012011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-28 | +$0 | $0 | PROVIDE ENT ON-CALL SURGEON SERVICES TO BE PERFORMED AT THE ALBANY VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-05 | +$0 | $0 | PROVIDE ENT ON-CALL SURGEON SERVICES TO BE PERFORMED AT THE ALBANY VAMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-20 | +$0 | $0 | PROVIDE ENT ON-CALL SURGEON SERVICES TO BE PERFORMED AT THE ALBANY VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$0 | $0 | PROVIDE ENT ON-CALL SURGEON SERVICES TO BE PERFORMED AT THE ALBANY VAMC |
Related awards · 9
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 QCF2DJLNK511)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0264 | 242-NETWORK CONTRACT OFFICE 02 · Q514 · MEDICAL- OTOLARYNGOLOGY | $22,177 | FY2012 |
| V528C13040 | 242-NETWORK CONTRACT OFFICE 02 · Q514 · OTOLARYNGOLOGY SERVICES | $40,000 | FY2011 |
| VA528C93058 | 242-NETWORK CONTRACT OFFICE 02 · Q514 · OTOLARYNGOLOGY SERVICES | $35,000 | FY2009 |
| VA528P0119 | 242-NETWORK CONTRACT OFFICE 02 · AD21 · SERVICES (BASIC) | $60,000 | FY2009 |
Other recipients under Q514 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0242 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $43,946 | FY2015 |
| VA52815J0452 | UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CENTRAL NEW YORK LLP | 242-NETWORK CONTRACT OFFICE 02 | $89,217 | FY2015 |
| VA52814J0140 | UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CENTRAL NEW YORK LLP | 242-NETWORK CONTRACT OFFICE 02 | $173,799 | FY2014 |
| VA52814J1062 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $284,576 | FY2014 |
| VA52813J0532 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $43,737 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA528P0786_3600 · retrieved 2026-09-26.