Description
IGF::OT::IGF FOR OTHER FUNCTIONS - AWARD OF TASK ORDER FOR SERVICES TO ABATE ASBESTOS FROM FLOOR TILES AND LEAD FROM WALL TILES AT THE OR AT THE DEPARTMENT OF VETERANS AFFAIRS, VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA.
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.
- Base2014-06-16+$23,424= $23,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$23,424 | $23,424 | IGF::OT::IGF FOR OTHER FUNCTIONS - AWARD OF TASK ORDER FOR SERVICES TO ABATE ASBESTOS FROM FLOOR TILES AND LEA… |
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 GAG6ZLR125A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $95,400 | FY2026 |
| 36C26226P0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $286,700 | FY2026 |
| 36C26225P1703 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $142,080 | FY2025 |
| 36C26225P1001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $75,400 | FY2025 |
| 36C26225P0874 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $150,000 | FY2025 |
| 36C26225P0085 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $122,500 | FY2025 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2436 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,877 | FY2015 |
| VA26215P2046 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26215P2014 | LOGAN ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2015 |
| VA26214J4648 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $339,875 | FY2014 |
| VA26214C0077 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $531,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J5213_3600_VA26212D0154_3600 · retrieved 2026-09-26.