Description
RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPTION YEAR 4.
First action · last action
2020-01-31 · 2022-04-08
Transactions
7
First transaction's obligation
$20,020
Base + all options value (sum of deltas)
$39,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26216D0038
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2020-01-31+$20,020= $20,020
- Mod P000012020-06-11+$4,572= $24,592
- Mod P000022021-01-07+$2,295= $26,886
- Mod P000032021-01-27+$13,443= $40,330
- Mod P000042021-04-20+$159= $40,488
- Mod P000052021-12-14-$159= $40,330
- Mod P000062022-04-08-$670= $39,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-31 | +$20,020 | $20,020 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | +$4,572 | $24,592 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | +$2,295 | $26,886 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$13,443 | $40,330 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$159 | $40,488 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-14 | −$159 | $40,330 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-08 | −$670 | $39,660 | RO SERVICES AT MULTI-SITES FOR VAMC (LOMA LINDA).(EXERCISE OPTION YEAR 4) - FUNDING TO PROVIDE SERVICE FOR OPT… |
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 HRPLSMJNVAV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,875 | FY2024 |
| 36C26224P0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,775 | FY2024 |
| 36C26223P2478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $178,056 | FY2023 |
| 36C26222P2252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,614 | FY2022 |
| 36C26222P1989 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $76,066 | FY2022 |
| 36C26222P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,245 | FY2022 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0362_3600_VA26216D0038_3600 · retrieved 2026-09-26.