Description
AEROSCOUT PMI VA LOMA LINDA
First action · last action
2020-06-24 · 2020-06-24
Transactions
1
First transaction's obligation
$45,195
Base + all options value (sum of deltas)
$45,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-06-24+$45,195= $45,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$45,195 | $45,195 | AEROSCOUT PMI VA LOMA LINDA |
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 S9YYGY3U3RK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,620 | FY2020 |
| 36C25818C0169 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,474 | FY2018 |
| 36C26218P7408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $16,369 | FY2018 |
| VA26215P7251 | 262-NETWORK CONTRACT OFFICE 22 · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $45,125 | FY2015 |
| VA26215P7353 | 262-NETWORK CONTRACT OFFICE 22 · 5650 · ROOFING AND SIDING MATERIALS | $64,870 | FY2015 |
| VA26215C0149 | 262-NETWORK CONTRACT OFFICE 22 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $12,665 | FY2015 |
Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221N0076 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,220 | FY2021 |
| 36C25821C0008 | ASPEN COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,160 | FY2021 |
| 36C25821F0030 | DOCUMENT STORAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $179,211 | FY2021 |
| 36C26221N0075 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,640 | FY2021 |
| 36C26221N0077 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,047 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.