Description
IGF::OT::IGF SERVICE TO FABRICATE&INSTALL INTERIOR SIGNAGE FOR OUTPATIENT PHARMACY, BLDG 20, 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.
- Base2017-06-19+$21,533= $21,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$21,533 | $21,533 | IGF::OT::IGF SERVICE TO FABRICATE&INSTALL INTERIOR SIGNAGE FOR OUTPATIENT PHARMACY, BLDG 20, VA LOMA LINDA HC… |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
| VA26116C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,001 | FY2016 |
Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0988 | VETERANS MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,000 | FY2025 |
| 36C26225P0453 | ACCOUNT-TECH SOLUTIONS L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $679,132 | FY2025 |
| 36C26223P1023 | GOODMANS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,163 | FY2023 |
| 36C26222P2254 | ELITE STRATEGY AND INSTALLATION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,440 | FY2022 |
| 36C26222P0843 | LEXICON ENTERPRISES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5008_3600_-NONE-_-NONE- · retrieved 2026-09-26.