Description
IGF::OT::IGF EMERGENCY PREPAREDNESS CONSULTING SERVICES FOR VA WEST LOS ANGELES HEALTHCARE SYSTEM
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.
- Base2013-09-16+$36,400= $36,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$36,400 | $36,400 | IGF::OT::IGF EMERGENCY PREPAREDNESS CONSULTING SERVICES FOR VA WEST LOS ANGELES HEALTHCARE SYSTEM |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under B537 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6259 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215F7017 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $27,000 | FY2015 |
| VA26215F2981 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $26,999 | FY2015 |
| VA26214P2540 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2014 |
| VA26213P7130 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6394_3600_-NONE-_-NONE- · retrieved 2026-09-26.