Description
EMERGENCY SPECIAL INSPECTION OF PATIENT LIFTS AT THE VA LONG BEACH MEDICAL CENTER IGF::OT::IGF
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.
- Base2014-08-14+$66,000= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$66,000 | $66,000 | EMERGENCY SPECIAL INSPECTION OF PATIENT LIFTS AT THE VA LONG BEACH MEDICAL CENTER IGF::OT::IGF |
Related awards · 2
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 WYBZH5FCEHJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0709 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $26,800 | FY2016 |
| VA26212P3019 | 262-NETWORK CONTRACT OFFICE 22 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,905 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.