Description
IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES FOR VISN 11 VA-CASE
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.
- Base2015-04-15+$25,200= $25,200
- Mod P000012015-06-26+$0= $25,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$25,200 | $25,200 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES FOR VISN 11 VA-CASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-26 | +$0 | $25,200 | IGF::OT::IGF VETERAN ENGINEERING RESOURCE CENTER SERVICES FOR VISN 11 VA-CASE |
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 YRXVL4JYCEF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25P0035 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $60,000 | FY2025 |
| 36C24E23P0019 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $153,303 | FY2023 |
| VA70117J0083 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $278,691 | FY2017 |
| VA70117J0085 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $964,943 | FY2017 |
| VA70117J0084 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $176,647 | FY2017 |
| VA70117J0051 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,404 | FY2017 |
Other recipients under B550 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C14C0019 | WAYNE STATE UNIVERSITY | SAO CENTRAL | $50,400 | FY2014 |
| VA240C14C0020 | WAYNE STATE UNIVERSITY | SAO CENTRAL | $275,940 | FY2014 |
| VA240C14J0005 | WAYNE STATE UNIVERSITY | SAO CENTRAL | $132,060 | FY2014 |
| VA240C13J0138 | WAYNE STATE UNIVERSITY | SAO CENTRAL | $50,557 | FY2013 |
| VA240C13J0111 | WAYNE STATE UNIVERSITY | SAO CENTRAL | $195,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C15J0064_3600_VA240C14D0008_3600 · retrieved 2026-09-26.