Description
IGF::OT::IGF TASK ORDER FOR AE SERVICES FOR AIR HANDLING UNITS AT VA LOS ANGELES
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.
- Base2015-01-21+$59,138= $59,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$59,138 | $59,138 | IGF::OT::IGF TASK ORDER FOR AE SERVICES FOR AIR HANDLING UNITS AT VA LOS ANGELES |
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 K19NE1KN3EL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $87,608 | FY2025 |
| 36C26225C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,830 | FY2025 |
| 36C77624C0206 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $881,844 | FY2024 |
| 36E77618N0052 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $486,919 | FY2018 |
| 36C26018N0971 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $49,398 | FY2018 |
| 36C26018N0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $68,136 | FY2018 |
Other recipients under C1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3075 | LEO A. DALY LLC | 262-NETWORK CONTRACT OFFICE 22 | $284,886 | FY2016 |
| VA26216J1683 | LEE, BURKHART, LIU, INC | 262-NETWORK CONTRACT OFFICE 22 | $125,700 | FY2016 |
| VA26216J0910 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $449,814 | FY2016 |
| VA26215F7400 | LEO A. DALY LLC | 262-NETWORK CONTRACT OFFICE 22 | $154,694 | FY2015 |
| VA26214J5052 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $267,541 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J2347_3600_VA262P1118_3600 · retrieved 2026-09-26.