Description
IGF::OT::IGF UPGRADE PNEUMATIC TUBE SYSTEM (PTS), BUILDINGS 126&164, VA LONG BEACH 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.
- Base2017-08-22+$149,900= $149,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-22 | +$149,900 | $149,900 | IGF::OT::IGF UPGRADE PNEUMATIC TUBE SYSTEM (PTS), BUILDINGS 126&164, 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 VERJKJBMFNR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P6476 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,872 | FY2017 |
| VA26217C0250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2017 |
| VA26217C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $490,458 | FY2017 |
| VA26217P6450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,500 | FY2017 |
| VA26215C0112 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $275,683 | FY2015 |
| VA26214C0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,035,650 | FY2014 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0175 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,421 | FY2026 |
| 36C26226C0144 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $399,072 | FY2026 |
| 36C26225C0278 | WELCH EQUIPMENT COMPANY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,675 | FY2025 |
| 36C26225P1603 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,331 | FY2025 |
| 36C26225P0484 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $903,102 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0230_3600_-NONE-_-NONE- · retrieved 2026-09-27.