Description
IGF::OT::IGF - OTHER FUNCTION: BIKE RACKS FOR VA LONG BEACH HEALTHCARE 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.
- Base2013-09-27+$7,972= $7,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$7,972 | $7,972 | IGF::OT::IGF - OTHER FUNCTION: BIKE RACKS FOR VA LONG BEACH HEALTHCARE 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 F6T8SLBPSNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3346 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,676 | FY2016 |
| VA24914P2004 | 603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,061 | FY2014 |
| VA25613P2314 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $83,240 | FY2013 |
| VA550A10099 | 550-DANVILLE · 7195 · MISC FURNITURE & FIXTURES | $5,433 | FY2011 |
| V593C00177 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $8,845 | FY2010 |
| V550A00115 | 550S-DANVILLE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $14,135 | FY2010 |
Other recipients under 7830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4877 | CLUB CAR, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,890 | FY2015 |
| VA26214F3938 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,438 | FY2014 |
| VA26214F2582 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2014 |
| VA26213F1458 | NUSTEP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2013 |
| VA26213F7241 | WOODWAY USA INC | 262-NETWORK CONTRACT OFFICE 22 | $4,595 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7468_3600_-NONE-_-NONE- · retrieved 2026-09-26.