Description
OTHER FUNCTIONS - PROVIDE TECHNICAL ASSISTANCE AND PROFESSIONAL EXPERTISE TO DEVELOP AND IMPLEMENT A BUSINESS STRATEGIC PLAN, TRAINING AND COMPREHENSIVE FINANCIAL TURNAROUND AT VAGLAHS.
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - PROVIDE TECHNICAL ASSISTANCE AND PROFESSIONAL EXPERTISE TO DEVELOP AND IMPLEMENT A BUSINESS STRATEGIC PLAN, TRAINING AND COMPREHENSIVE FINANCIAL TURNAROUND AT 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.
- Base2012-08-23+$172,236= $172,236
- Mod P000012013-07-01+$32,050= $204,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-23 | +$172,236 | $172,236 | IGF::CL::IGF CLOSELY ASSOCIATED - PROVIDE TECHNICAL ASSISTANCE AND PROFESSIONAL EXPERTISE TO DEVELOP AND IMPLE… |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-01 | +$32,050 | $204,286 | OTHER FUNCTIONS - PROVIDE TECHNICAL ASSISTANCE AND PROFESSIONAL EXPERTISE TO DEVELOP AND IMPLEMENT A BUSINESS… |
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 GU5GZF6CW575)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616A0006 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $0 | FY2016 |
| VA70115J0041 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,256 | FY2015 |
| VA70115J0020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,615 | FY2015 |
| VA70115J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $127,054 | FY2015 |
| VA25615F0249 | 256-NETWORK CONTRACT OFFICE 16 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,019 | FY2015 |
| VA70114J0169 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,625 | FY2014 |
Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0550 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $81,734 | FY2014 |
| VA26213P0711 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $326,938 | FY2013 |
| VA26212C0081 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $163,469 | FY2012 |
| VA26212J0980 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $81,734 | FY2012 |
| VA26212J0486 | PERATON ENTERPRISE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2692_3600_GS10F0272V_4730 · retrieved 2026-09-26.