Description
IGF::OT::IGF; OSHA SAFETY AUDIT FOR THE VA 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.
- Base2014-08-20+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$24,500 | $24,500 | IGF::OT::IGF; OSHA SAFETY AUDIT FOR THE VA GREATER LOS ANGELES 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 JD45CKWPVHZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1348 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,150 | FY2018 |
| 36C26218P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2018 |
| VA26217P1899 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT | $12,990 | FY2017 |
| VA25716P1913 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,900 | FY2016 |
| VA26216P3441 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $4,630 | FY2016 |
| VA26216P1133 | 262-NETWORK CONTRACT OFFICE 22 · R704 · SUPPORT- MANAGEMENT: AUDITING | $21,560 | FY2016 |
Other recipients under H199 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P1454 | BIO RAD LABORATORIES INC | 262-NETWORK CONTRACT OFFICE 22 | $80,000 | FY2014 |
| VA26213P4700 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,600 | FY2013 |
| VA26213P4999 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $11,069 | FY2013 |
| VA26213P2162 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $9,972 | FY2013 |
| VA26213F2766 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6711_3600_-NONE-_-NONE- · retrieved 2026-09-26.