Description
THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES TO REPLACE THE A3 B3 FEEDER 350MCM CABLE AT THE LOMA LINDA VA MEDICAL CENTER.
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.
- Base2019-09-18+$388,175= $388,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$388,175 | $388,175 | THIS REQUIREMENT IS FOR CONSTRUCTION SERVICES TO REPLACE THE A3 B3 FEEDER 350MCM CABLE AT THE LOMA LINDA VA ME… |
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 T1EKCDPNF564)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0028 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,329,750 | FY2026 |
| 36C77625C0099 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,087,400 | FY2025 |
| 36C25025C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $129,128 | FY2025 |
| 36C25024C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $999,950 | FY2024 |
| 36C77624C0078 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,096,607 | FY2024 |
| 36C25024C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $89,200 | FY2024 |
Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0313 | MOONLITE CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $189,750 | FY2021 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.