Description
A/E SERVICES TO PERFORM A NATURAL GAS SURVEY OF VA LONG BEACH MEDICAL CENTER - TASK ORDER ORDER AWARD FROM MULTIPLE AWARD IDIQ CONTRACT NUMBER VA262-P-1118
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.
- Base2011-09-20+$116,943= $116,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$116,943 | $116,943 | A/E SERVICES TO PERFORM A NATURAL GAS SURVEY OF VA LONG BEACH MEDICAL CENTER - TASK ORDER ORDER AWARD FROM MUL… |
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 K19NE1KN3EL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $87,608 | FY2025 |
| 36C26225C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,830 | FY2025 |
| 36C77624C0206 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $881,844 | FY2024 |
| 36E77618N0052 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $486,919 | FY2018 |
| 36C26018N0971 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $49,398 | FY2018 |
| 36C26018N0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $68,136 | FY2018 |
Other recipients under Y141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10589 | GLOBAL INDUSTRIAL NETWORK INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2011 |
| VA600C10553 | SCHINDLER ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $112,182 | FY2011 |
| VA600C10540 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $49,600 | FY2011 |
| VA600C15185 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $24,979 | FY2011 |
| VA600C15183 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,781 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10573_3600_VA262P1118_3600 · retrieved 2026-09-26.