Description
CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC
Base award description: HEALTH PHYSICIST SERVICES, SYRACUSE VAMC
Modification chain · 7 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.
- Base2011-08-01+$0= $0
- Mod 12011-08-01+$0= $0
- Mod P000022012-08-01+$0= $0
- Mod P000032013-06-05+$0= $0
- Mod P000042014-08-01+$0= $0
- Mod P000052015-08-05+$0= $0
- Mod P000062016-06-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$0 | $0 | HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-01 | +$0 | $0 | HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-08-01 | +$0 | $0 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-06-05 | +$0 | $0 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-08-01 | +$0 | $0 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
| Mod P00005· EXERCISE AN OPTION | 2015-08-05 | +$0 | $0 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-06-27 | +$0 | $0 | CT - HEALTH PHYSICIST SERVICES, SYRACUSE VAMC |
Related awards · 10
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 VK5BS38JHXG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218N0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,465 | FY2018 |
| VA24216J2074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,481 | FY2017 |
| VA24216D0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA52816J0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,882 | FY2016 |
| VA52815J0151 | 242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $18,000 | FY2015 |
| VA52814J0220 | 242-NETWORK CONTRACT OFFICE 02 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $13,511 | FY2014 |
Other recipients under H335 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222F0027 | ADMIRAL ELEVATOR COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,785 | FY2022 |
| 36C24221P1166 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,350 | FY2021 |
| VA52814C0038 | M. I. S. OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $416,694 | FY2014 |
| VA52814F0146 | BAYLINE LIFT TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,814 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA528P0906A_3600 · retrieved 2026-09-26.