Description
IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM (VAGLSHS), LOS ANGELES, CA: ASBESTOS AND LEAD ABATEMENT
Base award description: IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM (VAGLSHS), LOS ANGELES, CA
Modification chain · 5 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.
- Base2016-04-28+$707,997= $707,997
- Mod P000012017-03-06+$0= $707,997
- Mod P000022017-05-04+$279,204= $987,201
- Mod P000032018-03-06+$195,502= $1,182,704
- Mod P000042018-10-02+$47,389= $1,230,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$707,997 | $707,997 | IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-06 | +$0 | $707,997 | IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$279,204 | $987,201 | IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-06 | +$195,502 | $1,182,704 | IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-02 | +$47,389 | $1,230,093 | IGF::OT::IGF CONSTRUCTION SERVICES TO CORRECT PORTABLE WATER DEFICIENCIES FOR NORTH CAMPUS AT VA GREATER LOS… |
Related awards · 10
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 C3BJEKJK5N44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0029 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,906,945 | FY2019 |
| 36C25818C0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $447,914 | FY2018 |
| 36C25818C0154 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,183,164 | FY2018 |
| VA26217C0194 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $577,967 | FY2017 |
| VA26217C0040 | 258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $1,046,312 | FY2017 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226N0733 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,189,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.