Description
IGF::OT::IGF THE 5 YEAR FY08 FUNDS FOR PO 578-C80280 EXPIRED ON 9.30.2013. FACILITY PROVIDED CURRENT YEAR FUNDING FOR FINAL INVOICED PAYMENTS.
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.
- Base2014-02-12+$4,701= $4,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$4,701 | $4,701 | IGF::OT::IGF THE 5 YEAR FY08 FUNDS FOR PO 578-C80280 EXPIRED ON 9.30.2013. FACILITY PROVIDED CURRENT YEAR FU… |
Related awards · 10
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 FVD1S5CXTM61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DP1468 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $24,500 | FY2010 |
| VA69DP1260 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $741,300 | FY2010 |
| VA69DP0411 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $730,054 | FY2008 |
| VA69DP0409 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $174,304 | FY2008 |
| V796G85008 | DEPARTMENT OF VETERANS AFFAIRS · C212 · ENGINEERING DRAFTING SERVICES | $2,400 | FY2008 |
Other recipients under C211 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J3885 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $42,113 | FY2014 |
| VA69D13J0520 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $80,605 | FY2013 |
| VA69D12J1739 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,600 | FY2012 |
| VA69D12J1755 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $133,812 | FY2012 |
| VA69D12J0724 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,717 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1588_3600_-NONE-_-NONE- · retrieved 2026-09-26.