Description
IGF::OT::IGF OTHER FUNCTION - CONSTRUCTION TO RENOVATE PUBLIC RESTROOMS AT DEPARTMENT OF VETERANS AFFAIRS LOMA LINDA 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.
- Base2013-12-30+$845,672= $845,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$845,672 | $845,672 | IGF::OT::IGF OTHER FUNCTION - CONSTRUCTION TO RENOVATE PUBLIC RESTROOMS AT DEPARTMENT OF VETERANS AFFAIRS LOMA… |
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 JEMHX7HE2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A15C0024 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2015 |
| VA26214C0044 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $344,767 | FY2014 |
| VA600C00116 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $59,400 | FY2010 |
| VA600C90633 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $52,542 | FY2009 |
| VA259C0544 | 660-SALT LAKE CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $497,485 | FY2009 |
| V600C95090 | 262-NETWORK CONTRACT OFFICE 22 · AD61 · CONSTRUCTION (BASIC) | $16,431 | FY2009 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3063 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,920 | FY2016 |
| VA26216P2645 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,000 | FY2016 |
| VA26216P2422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,436 | FY2016 |
| VA26216P2532 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,746 | FY2016 |
| VA26216J2578 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $21,875 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.