Description
IGF::OT::IGF FOR OTHER FUNCTIONS - A/E SERVICES RENOVATION OF CANTEEN VENTILATION AT VA LOMA LINDA MEDICAL CENTER.
Modification chain · 3 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.
- Base2015-08-07+$90,503= $90,503
- Mod P000012018-03-01+$0= $90,503
- Mod P000022019-06-20-$5,756= $84,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$90,503 | $90,503 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/E SERVICES RENOVATION OF CANTEEN VENTILATION AT VA LOMA LINDA MEDICAL CEN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $90,503 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/E SERVICES RENOVATION OF CANTEEN VENTILATION AT VA LOMA LINDA MEDICAL CEN… |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-20 | −$5,756 | $84,747 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/E SERVICES RENOVATION OF CANTEEN VENTILATION AT VA LOMA LINDA MEDICAL CEN… |
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 SZ5SD84D1VM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
| VA26216J0038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $860,171 | FY2016 |
| VA26216J0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,312 | FY2016 |
| VA26216J1669 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,202 | FY2016 |
| VA26216J0742 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $691,790 | FY2016 |
| VA26215J7053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,018 | FY2015 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J6698_3600_VA262P1109_3600 · retrieved 2026-09-26.