Description
SERVICE TO PERFORM TEST-ADJUST-BALANCE (TAB) LABORATORY AIR FLOW, BLDG. 500, VA GREATER LOS ANGELES 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.
- Base2019-07-24+$5,000= $5,000
- Mod P000012019-08-09-$3,125= $1,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-24 | +$5,000 | $5,000 | SERVICE TO PERFORM TEST-ADJUST-BALANCE (TAB) LABORATORY AIR FLOW, BLDG. 500, VA GREATER LOS ANGELES HEALTHCARE… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-08-09 | −$3,125 | $1,875 | SERVICE TO PERFORM TEST-ADJUST-BALANCE (TAB) LABORATORY AIR FLOW, BLDG. 500, VA GREATER LOS ANGELES HEALTHCARE… |
Related awards · 6
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 PVVXVGPU3G26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3945 | 262-NETWORK CONTRACT OFFICE 22 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,920 | FY2014 |
| VA26213P3931 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,000 | FY2013 |
| VA600C10298 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,000 | FY2011 |
Other recipients under H941 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0962 | YORKE ENGINEERING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,761 | FY2024 |
| 36C26224P0680 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $171,402 | FY2024 |
| 36C26219P1830 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,165 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1573_3600_-NONE-_-NONE- · retrieved 2026-09-26.