Description
TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Modification chain · 5 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.
- Base2018-07-18+$304,944= $304,944
- Mod P000012018-11-29+$0= $304,944
- Mod P000022019-03-22+$0= $304,944
- Mod P000032019-07-16+$127,795= $432,739
- Mod P000042020-05-11-$142,937= $289,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-18 | +$304,944 | $304,944 | IGF::OT::IGF TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES H… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-29 | +$0 | $304,944 | IGF::OT::IGF TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES H… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-22 | +$0 | $304,944 | IGF::OT::IGF TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES H… |
| Mod P00003· EXERCISE AN OPTION | 2019-07-16 | +$127,795 | $432,739 | TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES HEALTHCARE SYS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | −$142,937 | $289,802 | TEMPORARY HELP SERVICES FOR CONSTRUCTION MANAGERS AND PROGRAM ANALYST AT VA GREATER LOS ANGELES HEALTHCARE SYS… |
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.