Description
RELOCATION SERVICES FOR VA LOMA LINDA AND SAN DIEGO HEALTHCARE SYSTEM CLOSELY ASSOCIATED FUNCTION. IGF::CL::IGF
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.
- Base2016-10-27+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-27 | +$120,000 | $120,000 | RELOCATION SERVICES FOR VA LOMA LINDA AND SAN DIEGO HEALTHCARE SYSTEM CLOSELY ASSOCIATED FUNCTION. IGF::CL::IG… |
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 WZY4MEGC2CA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $0 | FY2019 |
| 36C26218N0561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $275,769 | FY2018 |
| 36C26218N0541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $236,595 | FY2018 |
| 36C26218N0498 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $127,748 | FY2018 |
| VA26217J0355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $119,440 | FY2017 |
| VA26217J0421 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $302,000 | FY2017 |
Other recipients under V301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0503 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,562,047 | FY2025 |
| 36C26225F0167 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,561,190 | FY2025 |
| 36C26219N0371 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $150,000 | FY2019 |
| 36C26218N7364 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,224 | FY2018 |
| 36C26218N7365 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,452 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J0399_3600_VA26213A0007_3600 · retrieved 2026-09-26.