Description
FIRE SAFETY DRAWINGS FOR VA LOMA LINDA HEALTHCARE SYSTEM.
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.
- Base2018-09-24+$72,699= $72,699
- Mod P000012018-10-23+$0= $72,699
- Mod P000022019-04-25-$7,477= $65,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$72,699 | $72,699 | FIRE SAFETY DRAWINGS FOR VA LOMA LINDA HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-23 | +$0 | $72,699 | FIRE SAFETY DRAWINGS FOR VA LOMA LINDA HEALTHCARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-25 | −$7,477 | $65,222 | FIRE SAFETY DRAWINGS FOR VA LOMA LINDA HEALTHCARE SYSTEM. |
Related awards · 10
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 JKYJGNWU2XG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $10,144 | FY2019 |
| VA26017P0897 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $33,044 | FY2017 |
| VA26215P6044 | 262-NETWORK CONTRACT OFFICE 22 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,903 | FY2015 |
| VA691C10465 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $44,827 | FY2011 |
| V691C00087 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,800 | FY2010 |
| V546C90711 | 546S-MIAMI SMALL PURCHASING · U009 · EDUCATION SERVICES | $3,850 | FY2009 |
Other recipients under L099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0694 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,700 | FY2022 |
| 36C26222C0031 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $168,967 | FY2022 |
| 36C26219P0580 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,700 | FY2019 |
| 36C26218P2215 | SYSTECH FIRE PROTECTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,600 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8882_3600_-NONE-_-NONE- · retrieved 2026-09-26.