Description
IGF::OT::IGF PURCHASE OF TWO WAY RADIOS FOR THE 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.
- Base2014-07-14+$14,775= $14,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$14,775 | $14,775 | IGF::OT::IGF PURCHASE OF TWO WAY RADIOS FOR THE 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 SEVHTSCLMFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23N50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $2,400 | FY2023 |
| 36C10M21A0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2021 |
| 36C10M21N0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $10,714 | FY2021 |
| VA26217F3461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,830 | FY2017 |
| VA78614F0801 | NATIONAL CEMETERY ADMINISTRATION · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,004 | FY2014 |
| VA24113P6789 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,851 | FY2013 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0118 | 4MD MEDICAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,304 | FY2016 |
| VA26216F3147 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,908 | FY2016 |
| VA26216F1550 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,120 | FY2016 |
| VA26215F0047 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $70,881 | FY2015 |
| VA26215F6215 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0105_3600_GS35F0246Y_4732 · retrieved 2026-09-26.