Award recordCONTRACT

CITY OF LOMA LINDA

PIID 36C26219P1537· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S114 · UTILITIES- WATER· FY2019· $124,867 net obligations· UEI SEJHQP8K89A7· CA

Description

MAIN WATER, SEWER AND IRRIGATION SERVICES FOR VA LOMA LINDA DEOBLIGATION FOR CLOSEOUT

Base award description: MAIN WATER, SEWER AND IRRIGATION SERVICES

First action · last action
2019-07-23 · 2020-05-12
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$124,867
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$422,663$0Base award · 2019-07-23 · this action $0 · running total $0Modification P00002 · 2019-10-01 · this action $422,663 · running total $422,663Modification P00003 · 2020-05-12 · this action -$297,796 · running total $124,867
  • Base2019-07-23+$0= $0
  • Mod P000022019-10-01+$422,663= $422,663
  • Mod P000032020-05-12-$297,796= $124,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$0$0MAIN WATER, SEWER AND IRRIGATION SERVICES
Mod P00002· FUNDING ONLY ACTION2019-10-01+$422,663$422,663MAIN WATER, SEWER AND IRRIGATION SERVICES FOR VA LOMA LINDA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-12−$297,796$124,867MAIN WATER, SEWER AND IRRIGATION SERVICES FOR VA LOMA LINDA DEOBLIGATION FOR CLOSEOUT

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 SEJHQP8K89A7)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0028262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$699,944FY2025
36C10A23P0035TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$186,000FY2023
36C26223C0019262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$653,531FY2023
36C26219P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER$24,638FY2019
36C10B19C0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$461,900FY2019
VA26018J2472260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$68,200FY2018

Other recipients under S114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223C0201FAYZA-LEAD CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,343,179FY2023
36C26220P0092CITY OF LONG BEACH262-NETWORK CONTRACT OFFICE 22 (36C262)$202,885FY2020
36C26219P1521CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$510,286FY2019
36C26219P1626CALIFORNIA WATER SERVICE CO262-NETWORK CONTRACT OFFICE 22 (36C262)$1,538FY2019
36C26219P1167CITY OF SAN DIEGO PUBLIC UTILITIES DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$12,015FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1537_3600_-NONE-_-NONE- · retrieved 2026-09-25.