Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED. REMOVE AND REPLACE STEAM HEATERS FOR 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.
- Base2017-08-02+$81,986= $81,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$81,986 | $81,986 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. REMOVE AND REPLACE STEAM HEATERS FOR 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 WR61XBWERQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $23,300 | FY2017 |
| VA26216P2272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,740 | FY2016 |
| VA26215P1726 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $43,300 | FY2015 |
| VA26214P7418 | 262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,800 | FY2014 |
| VA26214P6400 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,400 | FY2014 |
| VA26214P3732 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,800 | FY2014 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0231 | BLACK LIGHT CONSULTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,594 | FY2026 |
| 36C26224P2380 | Z MED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $250,000 | FY2024 |
| 36C26223P1514 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $388,059 | FY2023 |
| 36C26223P1513 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,192 | FY2023 |
| 36C26223P0310 | ELEVATED TECHNOLOGIES SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,147,511 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5885_3600_-NONE-_-NONE- · retrieved 2026-09-26.