Description
REPAIR FIBER OPTICS TO BUILDING 70 AT THE VA SEPULVEDA FOR THE 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.
- Base2021-12-22+$10,704= $10,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-22 | +$10,704 | $10,704 | REPAIR FIBER OPTICS TO BUILDING 70 AT THE VA SEPULVEDA FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM. |
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 |
|---|---|---|---|
| 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 |
| 36C26221P0468 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $129,286 | FY2021 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1133 | VETERAN HANDYMAN SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,968 | FY2026 |
| 36C26226P1343 | CHIEF TECHNICAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,296 | FY2026 |
| 36C26226P1146 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2026 |
| 36C26226P0609 | CAB SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,433 | FY2026 |
| 36C26225P2115 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,665 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.