Description
ANNUAL HAZARDOUS CUPA PERMITS FOR VA LOMA LINDA HCS. EXERCISE OY1
Base award description: ANNUAL HAZARDOUS CUPA PERMITS FOR VA LOMA LINDA HCS.
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.
- Base2019-10-31+$5,638= $5,638
- Mod P000012020-09-25+$5,738= $11,376
- Mod P000022021-08-16+$0= $11,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$5,638 | $5,638 | ANNUAL HAZARDOUS CUPA PERMITS FOR VA LOMA LINDA HCS. |
| Mod P00001· EXERCISE AN OPTION | 2020-09-25 | +$5,738 | $11,376 | ANNUAL HAZARDOUS CUPA PERMITS FOR VA LOMA LINDA HCS. EXERCISE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-16 | +$0 | $11,376 | ANNUAL HAZARDOUS CUPA PERMITS FOR VA LOMA LINDA HCS. EXERCISE OY1 |
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 LMMJPJ5LEB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,325 | FY2015 |
| VA26214P3768 | 262-NETWORK CONTRACT OFFICE 22 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,066 | FY2014 |
| VA26213P1502 | 262-NETWORK CONTRACT OFFICE 22 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $7,175 | FY2013 |
| VA26212P0023 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $7,189 | FY2012 |
| V605C00282 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,189 | FY2010 |
| V605IF9145 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $7,189 | FY2009 |
Other recipients under H945 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0310 | HEALTH SYSTEMS SCIENCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,920 | FY2026 |
| 36C26220C0103 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $242,000 | FY2020 |
| VA26217P6038 | PENN AIR CONTROL INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,040 | FY2017 |
| VA26215C0062 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $340,074 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.