Description
SUSPENSION OF WORK FOR LIFE/SAFETY VIOLOATION ON CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS
Base award description: CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS
Modification chain · 6 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.
- Base2019-08-21+$389,900= $389,900
- Mod P000012019-11-19+$0= $389,900
- Mod P000022020-06-23+$191,295= $581,195
- Mod P000032020-10-16+$0= $581,195
- Mod P000042021-03-15+$0= $581,195
- Mod P000052021-05-03-$16,908= $564,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$389,900 | $389,900 | CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-19 | +$0 | $389,900 | CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-23 | +$191,295 | $581,195 | CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS |
| Mod P00003· CHANGE ORDER | 2020-10-16 | +$0 | $581,195 | SUSPENSION OF WORK FOR LIFE/SAFETY VIOLOATION ON CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $581,195 | SUSPENSION OF WORK FOR LIFE/SAFETY VIOLOATION ON CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-03 | −$16,908 | $564,287 | SUSPENSION OF WORK FOR LIFE/SAFETY VIOLOATION ON CONSTRUCTION - DEMOLITION BLDG 51 LOMA LINDA VAHCS |
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 MEC5PJ9A1LL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,909 | FY2026 |
| 36C26126P1026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $255,452 | FY2026 |
| 36C26126C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,041 | FY2026 |
| 36C26226P0623 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $56,999 | FY2026 |
| 36C25226C0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $323,641 | FY2026 |
| 36C26123C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $714,454 | FY2023 |
Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0035 | AUGUST HOLDING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,177,307 | FY2021 |
| 36C25821C0021 | HCI SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $864,587 | FY2021 |
| 36C25820C0074 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,840 | FY2020 |
| 36C25820C0063 | HINGEWERKS COMMERCIAL DOORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $676,000 | FY2020 |
| 36C25820C0056 | ACIERTO LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $551,020 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.