Description
EMERGENCY SERVICE TO REPAIR GENERATOR COOLANT PUMP, VA LOMA LINDA HEALTHCARE SYSTEM.
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.
- Base2019-04-19+$19,449= $19,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-19 | +$19,449 | $19,449 | EMERGENCY SERVICE TO REPAIR GENERATOR COOLANT PUMP, VA LOMA LINDA HEALTHCARE SYSTEM. |
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 LL9LMP7FLGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,585 | FY2016 |
| VA26116P1237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1,461 | FY2016 |
| VA26115P2435 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $11,500 | FY2015 |
| VA26214P2501 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,298 | FY2014 |
| VA26214P0854 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $70,000 | FY2014 |
| VA26213P4395 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,658 | FY2013 |
Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1122 | ATLAS COPCO COMPRESSORS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,518 | FY2026 |
| 36C26226P0973 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,856 | FY2026 |
| 36C26226P0703 | RWH ENERGY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,249 | FY2026 |
| 36C26226P0653 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,916 | FY2026 |
| 36C26226P0529 | MCCRAY GROUP VENTURES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,616 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.