Description
IGF::CT::IGF PURCHASE OF SERVICE PLAN FOR THE GREATER LOS ANGELES 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.
- Base2014-09-09+$7,946= $7,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$7,946 | $7,946 | IGF::CT::IGF PURCHASE OF SERVICE PLAN FOR THE GREATER LOS ANGELES HEALTHCARE SYSTEM |
Related awards · 10
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 LE78YH7CG5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5349 | 262-NETWORK CONTRACT OFFICE 22 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $11,487 | FY2014 |
| VA26213P6664 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $5,438 | FY2013 |
| VA26213P6452 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,849 | FY2013 |
| VA26213P2286 | 262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26212P2651 | 262-NETWORK CONTRACT OFFICE 22 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $85,320 | FY2012 |
| VA26212P2571 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,849 | FY2012 |
Other recipients under Z2NE from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1535 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,904 | FY2016 |
| VA26215F8070 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $22,530 | FY2015 |
| VA26213P0571 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 | $448,791 | FY2013 |
| VA26213P0810 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,680 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.