Award recordCONTRACT

BORJA ENGINEERING & CONSTRUCTION, INC

PIID 36C25819C0073· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $48,552 net obligations· UEI GK91YND9MT14· CA

Description

LOMA LINDA SECURITY GATE

Base award description: IGF::OT::IGF LOMA LINDA SECURITY GATE

First action · last action
2019-05-14 · 2019-09-05
Transactions
2
First transaction's obligation
$50,364
Base + all options value (sum of deltas)
$48,552
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 transactions

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.

$50,364$0Base award · 2019-05-14 · this action $50,364 · running total $50,364Modification P00001 · 2019-09-05 · this action -$1,812 · running total $48,552
  • Base2019-05-14+$50,364= $50,364
  • Mod P000012019-09-05-$1,812= $48,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-14+$50,364$50,364IGF::OT::IGF LOMA LINDA SECURITY GATE
Mod P00001· CHANGE ORDER2019-09-05−$1,812$48,552LOMA LINDA SECURITY GATE

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 GK91YND9MT14)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0672261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$206,520FY2026
36C78626C0001NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$591,442FY2026
36C78625P50307NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$58,888FY2025
36C26123C0036261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$532,249FY2023
36C26223P0955262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$123,700FY2023
36C26222P0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,100FY2022

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.