Description
IGF::OT::IGF SERVICE TO INSTALL NEW MEDICAL AIR SYSTEM, VA LOMA LINDA HCS.
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.
- Base2016-09-12+$157,435= $157,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$157,435 | $157,435 | IGF::OT::IGF SERVICE TO INSTALL NEW MEDICAL AIR SYSTEM, VA LOMA LINDA HCS. |
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 FX4ZW73VFF27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $43,292 | FY2025 |
| 36C26124P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $42,260 | FY2024 |
| 36C26224P1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,539 | FY2024 |
| 36C26222C0239 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,074 | FY2022 |
| 36C26118P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $47,757 | FY2018 |
| 36C26218P3700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,219 | FY2018 |
Other recipients under N043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P1465 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C26221P0179 | BORJA ENGINEERING & CONSTRUCTION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,100 | FY2021 |
| 36C26218P2905 | ORANGE COUNTY PUMP CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,646 | FY2018 |
| VA26217P6026 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,495 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6975_3600_-NONE-_-NONE- · retrieved 2026-09-26.