Description
IGF::CL::IGF RELOCATION SERVICES FOR VA SAN DIEGO AND LOMA LINDA HEALTHCARE SYSTEM. CLOSELY ASSOCIATED FUNCTION.
Modification chain · 4 transactions
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.
- Base2014-10-06+$50,000= $50,000
- Mod P000012015-02-17+$50,000= $100,000
- Mod P000022015-03-27+$30,000= $130,000
- Mod P000032015-09-09+$35,000= $165,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$50,000 | $50,000 | IGF::CL::IGF RELOCATION SERVICES FOR VA SAN DIEGO AND LOMA LINDA HEALTHCARE SYSTEM. CLOSELY ASSOCIATED FUNCTIO… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-02-17 | +$50,000 | $100,000 | IGF::CL::IGF RELOCATION SERVICES FOR VA SAN DIEGO AND LOMA LINDA HEALTHCARE SYSTEM. CLOSELY ASSOCIATED FUNCTIO… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-03-27 | +$30,000 | $130,000 | IGF::CL::IGF RELOCATION SERVICES FOR VA SAN DIEGO AND LOMA LINDA HEALTHCARE SYSTEM. CLOSELY ASSOCIATED FUNCTIO… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-09 | +$35,000 | $165,000 | IGF::CL::IGF RELOCATION SERVICES FOR VA SAN DIEGO AND LOMA LINDA HEALTHCARE SYSTEM. CLOSELY ASSOCIATED FUNCTIO… |
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 CUL5N4MHADJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,939 | FY2019 |
| 36C26218P8888 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $36,279 | FY2018 |
| VA26216F7554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $68,738 | FY2016 |
| VA26216F4834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $523,487 | FY2016 |
| VA26216F4919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $7,919 | FY2016 |
| VA26216F4282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $57,379 | FY2016 |
Other recipients under V301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0114 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $120,000 | FY2016 |
| VA26216J0110 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $302,000 | FY2016 |
| VA26216J0102 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $119,440 | FY2016 |
| VA26215J7334 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,960 | FY2015 |
| VA26215J7333 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,496 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0176_3600_VA26213A0003_3600 · retrieved 2026-09-26.