Description
IGF::OT::IGF INSTALLATION OF DATA DROPS FOR WEST LA VA MEDICAL CENTER
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.
- Base2019-02-12+$24,646= $24,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-12 | +$24,646 | $24,646 | IGF::OT::IGF INSTALLATION OF DATA DROPS FOR WEST LA VA MEDICAL CENTER |
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 L2NUM6H2MJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,704 | FY2022 |
| 36C26222P0250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $95,854 | FY2022 |
| 36C26222P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,030 | FY2022 |
| 36C26222P0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $95,854 | FY2022 |
| 36C26221P1534 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $215,454 | FY2021 |
| 36C26221P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,894 | FY2021 |
Other recipients under Z2DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0086 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,050 | FY2021 |
| 36C25821C0087 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,432 | FY2021 |
| 36C25821C0074 | THE OHIO CASUALTY INSURANCE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $358,330 | FY2021 |
| 36C25821C0067 | SYGNOS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $224,309 | FY2021 |
| 36C25821C0041 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $299,985 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.