Description
IGF::OT::IGF FOR OTHER FUNCTIONS. DEMOLISH GOLF COURSE BUILDING AT VA LONG BEACH HEALTHCARE SYSTEM.
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.
- Base2018-02-28+$48,375= $48,375
- Mod P000012018-05-21+$3,471= $51,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-28 | +$48,375 | $48,375 | IGF::OT::IGF FOR OTHER FUNCTIONS. DEMOLISH GOLF COURSE BUILDING AT VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-05-21 | +$3,471 | $51,846 | IGF::OT::IGF FOR OTHER FUNCTIONS. DEMOLISH GOLF COURSE BUILDING AT VA LONG BEACH HEALTHCARE SYSTEM. |
Related awards · 7
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under P400 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222C0078 | AVENTUS NV, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,201 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3621_3600_-NONE-_-NONE- · retrieved 2026-09-26.