Description
IGF::OT::IGF HOUSE KEEPING FIRE PROTECTION FOR VA GREATER LOS ANGELES HEALTHCARE 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.
- Base2015-09-08+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$24,000 | $24,000 | IGF::OT::IGF HOUSE KEEPING FIRE PROTECTION FOR VA GREATER LOS ANGELES HEALTHCARE 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 JWLZMAC7BNL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C00123 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISC SERVICE & TRADE EQ | $21,531 | FY2010 |
| V691A90351 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,940 | FY2009 |
| V691C80669 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,000 | FY2008 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3616 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $117,454 | FY2016 |
| VA26216J3728 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $249,552 | FY2016 |
| VA26215P8356 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $118,204 | FY2016 |
| VA26215J3931 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $230,352 | FY2015 |
| VA26214P8044 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $190,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7067_3600_-NONE-_-NONE- · retrieved 2026-09-26.