Description
IGF::OT::IGF FOR OTHER FUNCTIONS - PERFORM COOLING TOWER DESCALE AND CLEANING TO INCLUDE ALL REQUIRED EQUIPMENT, CHEMICALS AND CONSUMABLES AT VA LOMA LINDA HEALTHCARE SYSTEMS, LOMA LINDA, CA 92357.
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.
- Base2017-07-28+$18,286= $18,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$18,286 | $18,286 | IGF::OT::IGF FOR OTHER FUNCTIONS - PERFORM COOLING TOWER DESCALE AND CLEANING TO INCLUDE ALL REQUIRED EQUIPMEN… |
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 FNB3ZKU58P25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6850 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,601 | FY2016 |
| VA26216P6322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,000 | FY2016 |
| VA26216P3613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,350 | FY2016 |
| VA26216P0991 | 262-NETWORK CONTRACT OFFICE 22 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $27,840 | FY2016 |
| VA26115P2942 | 261-NETWORK CONTRACT OFFICE 21 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,500 | FY2015 |
| VA26215C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $52,200 | FY2015 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5797_3600_-NONE-_-NONE- · retrieved 2026-09-26.