Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID VA26217P5489· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2017· $75,358 net obligations· UEI MA5VZ767KJ67· VA

Description

IGF::OT::IGF MEAL CARD PURCHASE FOR MEAL CARDS TO BE OBTAINED TO SUPPORT THE 2017 NATIONAL SUMMER SPORTS CLINIC

First action · last action
2017-07-26 · 2017-08-15
Transactions
2
First transaction's obligation
$75,358
Base + all options value (sum of deltas)
$75,358
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
525990 · OTHER FINANCIAL VEHICLES

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.

$75,358$0Base award · 2017-07-26 · this action $75,358 · running total $75,358Modification P00001 · 2017-08-15 · this action $0 · running total $75,358
  • Base2017-07-26+$75,358= $75,358
  • Mod P000012017-08-15+$0= $75,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$75,358$75,358IGF::OT::IGF MEAL CARD PURCHASE FOR MEAL CARDS TO BE OBTAINED TO SUPPORT THE 2017 NATIONAL SUMMER SPORTS CLINI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-15+$0$75,358IGF::OT::IGF MEAL CARD PURCHASE FOR MEAL CARDS TO BE OBTAINED TO SUPPORT THE 2017 NATIONAL SUMMER SPORTS CLINI…

Related awards · 8

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 MA5VZ767KJ67)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0059248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$496,241FY2026
36C25925N0650NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$11,890FY2025
36C25925N0616NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$322,915FY2025
36C25925N0524NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,925FY2025
36C26025N0297260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,200,000FY2025
36C25925N0310NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$14,045FY2025

Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26218P8393SIMON PROPERTY GROUP, L.P.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,445FY2018
VA26214C0092ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22 (36C262)$1,460,001FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5489_3600_-NONE-_-NONE- · retrieved 2026-09-26.