Description
IGF::OT::IGF CASE WORK FOR ELEVATOR LOBBY/ DENTAL AREA AT THE VA SAN DIEGO 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.
- Base2014-08-27+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$16,800 | $16,800 | IGF::OT::IGF CASE WORK FOR ELEVATOR LOBBY/ DENTAL AREA AT THE VA SAN DIEGO MEDICAL CENTER |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J071 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P7224 | NAVIGATIONAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $26,244 | FY2013 |
| VA26213P3840 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 | $9,849 | FY2013 |
| VA664C10138 | RICHARDS-WILCOX INC | 262-NETWORK CONTRACT OFFICE 22 | $6,421 | FY2011 |
| V600C80176 | STERIS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,110 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.