Description
IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES TO RENOVATE THE BARBERSHOP AT THE SAN DIEGO VA MEDICAL CENTER
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.
- Base2012-04-04+$24,768= $24,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$24,768 | $24,768 | IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES TO RENOVATE THE BARBERSHOP AT THE SAN DIEGO VA MEDICAL CE… |
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 FAU6DLE5URS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0120 | 262-NETWORK CONTRACT OFFICE 22 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $11,720 | FY2014 |
| VA26214P0123 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,498 | FY2014 |
| VA26214P0085 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,981 | FY2014 |
| VA26212P1632 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,286 | FY2012 |
| VA26212P0943 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,956 | FY2012 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2436 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,877 | FY2015 |
| VA26215P2014 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2015 |
| VA26215P2046 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26214J5213 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $23,424 | FY2014 |
| VA26214J6999 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $5,255 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.