Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED. INSPECTION OF FIRE DAMPERS FOR VA WEST 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.
- Base2016-05-03+$87,204= $87,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-03 | +$87,204 | $87,204 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. INSPECTION OF FIRE DAMPERS FOR VA WEST LOS ANGELES HEALTHCARE SYSTEM. |
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 GZJBE9KLDJG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $66,418 | FY2017 |
| VA26216P5210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $26,542 | FY2016 |
| VA24816F0923 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $21,000 | FY2016 |
| VA26216F2700 | 262-NETWORK CONTRACT OFFICE 22 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $11,990 | FY2016 |
| VA24415F4693 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,661 | FY2015 |
| VA24115F1100 | 241-NETWORK CONTRACT OFFICE 01 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $13,422 | FY2015 |
Other recipients under H912 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1659 | ZCAS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,126 | FY2025 |
| 36C26223P0157 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $540,320 | FY2023 |
| 36C26221C0040 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $798,192 | FY2021 |
| VA26217P6532 | DVBE LOW VOLTAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,765 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F4217_3600_GS21F100AA_4732 · retrieved 2026-09-26.