Description
IGF::OT::IGF EMERGENCY SEWER REPAIRS AT THE VA MONTEREY CLINIC
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.
- Base2017-07-21+$8,129= $8,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$8,129 | $8,129 | IGF::OT::IGF EMERGENCY SEWER REPAIRS AT THE VA MONTEREY CLINIC |
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 LEGYDQ1M56B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,400 | FY2022 |
| 36C26118P1189 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,000 | FY2018 |
| 36C25818P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,872 | FY2018 |
| 36C26118P0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,149 | FY2018 |
| VA605C10132 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $14,335 | FY2011 |
| V605C00244 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $14,622 | FY2010 |
Other recipients under Z1ND from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0343 | CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,541 | FY2020 |
| 36C26120P0185 | STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,022 | FY2020 |
| 36C26120P0174 | COUNTY OF SAN MATEO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $256,749 | FY2020 |
| VA26116C0007 | COUNTY OF SAN MATEO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $153,917 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2541_3600_-NONE-_-NONE- · retrieved 2026-09-26.