Description
IGF::OT::IGF SYSTEM REDESIGN - OPERATIONS SYSTEMS ENGINEERING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS WITH AFFLIATE PURDUE UNIVERSITY 193 DAYS OF GREEN AND YELLOW BELT TRAINING OTHER FUNCTIONS
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.
- Base2012-09-12+$250,900= $250,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$250,900 | $250,900 | IGF::OT::IGF SYSTEM REDESIGN - OPERATIONS SYSTEMS ENGINEERING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS W… |
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 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C14J0004 | WAYNE STATE UNIVERSITY | 553-DETROIT | $147,284 | FY2014 |
| VA240C13J0097 | WAYNE STATE UNIVERSITY | 553-DETROIT | $20,000 | FY2013 |
| VA240C13J0098 | WAYNE STATE UNIVERSITY | 553-DETROIT | $125,000 | FY2013 |
| VA25113J1917 | WAYNE STATE UNIVERSITY | 553-DETROIT | $125,000 | FY2013 |
| VA25113J1542 | WAYNE STATE UNIVERSITY | 553-DETROIT | $96,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J2017_3600_VA251P1059_3600 · retrieved 2026-09-26.