Description
SERVICE TO RELOCATE&ADD FIRE SPRINKLER HEADS FOR 2E, BLDG. 500, VA GREATER LOS ANGELES HEALTHCARE SYSTEM
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.
- Base2020-07-09+$13,560= $13,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$13,560 | $13,560 | SERVICE TO RELOCATE&ADD FIRE SPRINKLER HEADS FOR 2E, BLDG. 500, VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
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 QJM7JYYLRC79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,890 | FY2023 |
| 36C26222P2004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,978 | FY2022 |
| 36C26222P1467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,567 | FY2022 |
| 36C26222P1477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,232 | FY2022 |
| 36C26221P1261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,361 | FY2021 |
| 36C26221P1065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,680 | FY2021 |
Other recipients under N042 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P2179 | APPLE VALLEY COMMUNICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,325 | FY2022 |
| 36C26220P0697 | GOLDEN STATE FIRE PROTECTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,680 | FY2020 |
| VA26217P5505 | CAL BUILDING SYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,530 | FY2017 |
| VA26216P7413 | BEARCOM OPERATING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,219 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1473_3600_-NONE-_-NONE- · retrieved 2026-09-26.