Description
IGF::CL::IGF REPAIRS FOR A PROJECTION SYSTEM AT THE VA SIERRA NEVADA HEALTH CARE 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.
- Base2017-03-08+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$5,700 | $5,700 | IGF::CL::IGF REPAIRS FOR A PROJECTION SYSTEM AT THE VA SIERRA NEVADA HEALTH CARE 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 GZS7HPH81GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2026 |
| 36C24724P0667 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $205,237 | FY2024 |
| 36C24718F1986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $91,962 | FY2018 |
| VA24717F0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,920 | FY2017 |
| VA26116F0305 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $46,826 | FY2016 |
| VA26216F0603 | 262-NETWORK CONTRACT OFFICE 22 · 5996 · AMPLIFIERS | $5,577 | FY2016 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1127 | DISABLED VETERANS HAWAII LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,365 | FY2026 |
| 36C26126P0882 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,838,934 | FY2026 |
| 36C26125F0336 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2025 |
| 36C26125P0975 | E3 DIAGNOSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,186 | FY2025 |
| 36C26125C0026 | BOLDEN, NEWBY & SONS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1440_3600_-NONE-_-NONE- · retrieved 2026-09-26.