Description
IGF::OT::IGF INSTALL FIBER&TUBE, BUILDINGS 126OP&150, 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.
- Base2017-07-05+$25,778= $25,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$25,778 | $25,778 | IGF::OT::IGF INSTALL FIBER&TUBE, BUILDINGS 126OP&150, 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 VF7NT1YFNBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P2029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,968 | FY2019 |
| 36C26219C0034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,895 | FY2019 |
| 36C26218P8190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,910 | FY2018 |
| 36C26218P8149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $34,791 | FY2018 |
| 36C26218P8105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $17,944 | FY2018 |
| 36C26218P5371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,903 | FY2018 |
Other recipients under N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1133 | VETERAN HANDYMAN SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,968 | FY2026 |
| 36C26226P1343 | CHIEF TECHNICAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,296 | FY2026 |
| 36C26226P1146 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2026 |
| 36C26226P0609 | CAB SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,433 | FY2026 |
| 36C26225P2115 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,665 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5062_3600_-NONE-_-NONE- · retrieved 2026-09-26.