Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED. CORRECTIONS OF AIR QUALITY VIOLATIONS FOR VA LONG BEACH HEALTHCARE SYSTEM.
Modification chain · 2 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.
- Base2014-12-12+$39,846= $39,846
- Mod P000012016-04-22-$6,387= $33,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-12 | +$39,846 | $39,846 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. CORRECTIONS OF AIR QUALITY VIOLATIONS FOR VA LONG BEACH HEALTHCARE SYSTEM… |
| Mod P00001· CLOSE OUT | 2016-04-22 | −$6,387 | $33,459 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. CORRECTIONS OF AIR QUALITY VIOLATIONS FOR VA LONG BEACH 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 HX62W7MLMQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0962 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,761 | FY2024 |
| 36C26223P0596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $2,134 | FY2023 |
| 36C26219P2032 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,856 | FY2019 |
| VA26216P1490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $71,914 | FY2016 |
| VA26214P1484 | 262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,470 | FY2014 |
| V600C00510 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · B502 · AIR QUALITY ANALYSES | $13,000 | FY2010 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0196 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $187,365 | FY2026 |
| 36C26226C0260 | UNIVERSITY OF CONNECTICUT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $127,676 | FY2026 |
| 36C26226C0185 | FMF PANDION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,500 | FY2026 |
| 36C26226C0172 | M.C. FUHRMAN & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $297,870 | FY2026 |
| 36C26226P0662 | MECX, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.