Description
IGF::OT::IGF CODE BLUE SUPPORT SYSTEM DEPLOYMENT STUDY
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.
- Base2013-01-30+$283,177= $283,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$283,177 | $283,177 | IGF::OT::IGF CODE BLUE SUPPORT SYSTEM DEPLOYMENT STUDY |
Related awards · 4
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 NBZEL4NKUJ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0173 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $116,537 | FY2014 |
| VA25912C0178 | 259-NETWORK CONTRACT OFFICE 19 · C1MC · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GEOTHERMAL | $129,690 | FY2012 |
| VA25912P1412 | 259-NETWORK CONTRACT OFFICE 19 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $68,063 | FY2012 |
Other recipients under C213 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575C17484 | ULTEIG ENGINEERS INC | 259-NETWORK CONTRACT OFFICE 19 | $27,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.