Description
IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE PREVENTIVE MAINTENANCE INSPECTION OF MEDICAL GAS AND VACUUM SYSTEM AT 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.
- Base2013-12-31+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$3,850 | $3,850 | IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE PREVENTIVE MAINTENANCE INSPECTION OF MEDICAL GAS AND VACUUM SYSTEM A… |
Related awards · 7
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 Q84MZM9N3KW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5178 | 246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,056 | FY2014 |
| VA25614P1802 | 256-NETWORK CONTRACT OFFICE 16 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,070 | FY2014 |
| VA25614P0844 | 256-NETWORK CONTRACT OFFICE 16 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $5,200 | FY2014 |
| VA24613P3366 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,475 | FY2013 |
| VA25613P0830 | 256-NETWORK CONTRACT OFFICE 16 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $38,316 | FY2013 |
| VA25713P0817 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,106 | FY2013 |
Other recipients under H365 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5008 | RADIATION TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 | $5,275 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.