Description
IGF::OT::IGF, UPGRADE CABLING TO SECURITY MONITOR AT THE VA GREATER LOS ANGELES HEALCARE 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.
- Base2014-08-22+$5,341= $5,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$5,341 | $5,341 | IGF::OT::IGF, UPGRADE CABLING TO SECURITY MONITOR AT THE VA GREATER LOS ANGELES HEALCARE SYSTEM |
Related awards · 8
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 G3KADX5TJ3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P2959 | SAO WEST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,489 | FY2014 |
| VA26213P1074 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,862 | FY2013 |
| VA26212P2247 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,297 | FY2012 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3572 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,189 | FY2016 |
| VA26216P2751 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $112,393 | FY2016 |
| VA26215P7392 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $16,555 | FY2015 |
| VA26215P7398 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $74,862 | FY2015 |
| VA26215P5027 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $51,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6860_3600_-NONE-_-NONE- · retrieved 2026-09-27.