Award recordCONTRACT

LOMA LINDA UNIVERSITY

PIID 36C26218N7036· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $8,871,861 net obligations· UEI SZAKFNU35ZX5· CA

Description

IGF::CT::IGF - ADMIN MODIFICATION

First action · last action
2018-08-01 · 2018-09-26
Transactions
3
First transaction's obligation
$8,125,861
Base + all options value (sum of deltas)
$8,871,861
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26213D00001
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$8,871,861$0Base award · 2018-08-01 · this action $8,125,861 · running total $8,125,861Modification P00001 · 2018-09-18 · this action $746,000 · running total $8,871,861Modification P00002 · 2018-09-26 · this action $0 · running total $8,871,861
  • Base2018-08-01+$8,125,861= $8,125,861
  • Mod P000012018-09-18+$746,000= $8,871,861
  • Mod P000022018-09-26+$0= $8,871,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$8,125,861$8,125,861IGF::CT::IGF - ADMIN MODIFICATION
Mod P00001· FUNDING ONLY ACTION2018-09-18+$746,000$8,871,861IGF::CT::IGF - ADMIN MODIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-26+$0$8,871,861IGF::CT::IGF - ADMIN MODIFICATION

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 SZAKFNU35ZX5)

AwardOffice · PSC / listingNet obligationsFY
36C26221N0465262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$14,120,407FY2021
36C26221D0013262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2021
36C26221N0045262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$13,792,369FY2021
36C26220N0413262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$13,113,680FY2020
36C26220D0023262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$0FY2020
36C26220P0617262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$16,500FY2020

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0270VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$339,047FY2026
36C26226N0835NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,036,311FY2026
36C26226N0673NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,059,085FY2026
36C26226N0440PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$858,911FY2026
36C26226N0471PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$931,099FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N7036_3600_VA26213D00001_3600 · retrieved 2026-09-26.