Description
EMERGENCY SERVICE TO PERFORM AIRBORNE FUNGAL STUDIES TESTING, VA LOMA LINDA HEALTHCARE SYSTEM
Modification chain · 2 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.
- Base2020-09-17+$6,000= $6,000
- Mod P000012020-12-29-$1,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$6,000 | $6,000 | EMERGENCY SERVICE TO PERFORM AIRBORNE FUNGAL STUDIES TESTING, VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-29 | −$1,000 | $5,000 | EMERGENCY SERVICE TO PERFORM AIRBORNE FUNGAL STUDIES TESTING, VA LOMA LINDA HEALTHCARE SYSTEM |
Related awards · 8
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 HQGEV5FLHJC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,900 | FY2026 |
| 36C26225P2216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,600 | FY2025 |
| 36C26225P1732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,625 | FY2025 |
| 36C26225P0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,695 | FY2025 |
| 36C26224P0337 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $26,350 | FY2024 |
| 36C26223P1908 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,600 | FY2023 |
Other recipients under B502 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0262 | SATORI DEFENSE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,869 | FY2024 |
| 36C26219C0068 | PENN AIR CONTROL INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,725 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1964_3600_-NONE-_-NONE- · retrieved 2026-09-26.