Description
IGF::OT::IGF FOR OTHER FUNCTIONS, WIRES FOR GOVERNMENT OWNED LAUNDRY EQUIPMENT AT VA GREATER LOS ANGELES
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.
- Base2013-09-20+$8,512= $8,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$8,512 | $8,512 | IGF::OT::IGF FOR OTHER FUNCTIONS, WIRES FOR GOVERNMENT OWNED LAUNDRY EQUIPMENT AT VA GREATER LOS ANGELES |
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 MLDFXKWLWME8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5270 | 262-NETWORK CONTRACT OFFICE 22 · 6670 · SCALES AND BALANCES | $16,711 | FY2013 |
| VA26213P1814 | 262-NETWORK CONTRACT OFFICE 22 · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $14,372 | FY2013 |
| VA5901PI926 | 590-HAMPTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,185 | FY2011 |
| V605P87712 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $262 | FY2008 |
| V605P85726 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V605P81560 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
Other recipients under 6145 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3840 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,809 | FY2015 |
| VA26214P0082 | WEST COAST CABLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,597 | FY2014 |
| VA26214P4812 | GLOBAL CABLE AND ELECTRONICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,880 | FY2014 |
| VA26212P2356 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,341 | FY2012 |
| VA593A10066 | FROST ELECTRIC SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $92,372 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6882_3600_-NONE-_-NONE- · retrieved 2026-09-26.