Description
NO-COST POP EXTENSION - TEMPORARY LOCKSMITH SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF TEMPORARY LOCKSMITH SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Modification chain · 3 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.
- Base2017-09-18+$145,459= $145,459
- Mod P000012018-08-06+$0= $145,459
- Mod P000022021-04-08-$17,823= $127,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$145,459 | $145,459 | IGF::OT::IGF TEMPORARY LOCKSMITH SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-06 | +$0 | $145,459 | IGF::OT::IGF NO-COST POP EXTENSION - TEMPORARY LOCKSMITH SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-08 | −$17,823 | $127,636 | NO-COST POP EXTENSION - TEMPORARY LOCKSMITH SERVICES AT VA GREATER LOS ANGELES 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 FHK7GKY5XAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F1263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $61,131 | FY2016 |
| VA26214J1461 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $116,832 | FY2014 |
| VA26213F7351 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $795,437 | FY2013 |
| VA26213F7359 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $902,659 | FY2013 |
| VA26213J7035 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $232,128 | FY2013 |
| VA26212J3712 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,426 | FY2012 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2069 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26224P1821 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $584,232 | FY2024 |
| 36C26223C0086 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $305,602 | FY2023 |
| 36C26223P0334 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,811 | FY2023 |
| 36C26222C0069 | RED ORANGE NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $188,361 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F7133_3600_GS07F0460X_4732 · retrieved 2026-09-26.