Award recordCONTRACT

TALION CONSTRUCTION, LLC

PIID 36C26221C0029· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $15,858,977 net obligations· UEI HHRZNKJMJYF7· CA

Description

CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA.

First action · last action
2021-01-29 · 2025-07-08
Transactions
6
First transaction's obligation
$7,099,225
Base + all options value (sum of deltas)
$15,858,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$15,858,977$0Base award · 2021-01-29 · this action $7,099,225 · running total $7,099,225Modification P00001 · 2021-07-29 · this action $2,211,157 · running total $9,310,382Modification P00002 · 2021-09-17 · this action $402,344 · running total $9,712,727Modification P00003 · 2022-09-12 · this action $2,080,824 · running total $11,793,550Modification P00004 · 2024-11-05 · this action $3,784,321 · running total $15,577,871Modification P00005 · 2025-07-08 · this action $281,106 · running total $15,858,977
  • Base2021-01-29+$7,099,225= $7,099,225
  • Mod P000012021-07-29+$2,211,157= $9,310,382
  • Mod P000022021-09-17+$402,344= $9,712,727
  • Mod P000032022-09-12+$2,080,824= $11,793,550
  • Mod P000042024-11-05+$3,784,321= $15,577,871
  • Mod P000052025-07-08+$281,106= $15,858,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-29+$7,099,225$7,099,225CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOM…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-29+$2,211,157$9,310,382CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOM…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-17+$402,344$9,712,727CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOM…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-12+$2,080,824$11,793,550CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOM…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-05+$3,784,321$15,577,871CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOM…
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-07-08+$281,106$15,858,977CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOM…

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 HHRZNKJMJYF7)

AwardOffice · PSC / listingNet obligationsFY
36C26125C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$5,552,252FY2025
36C77624C0088PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,470,997FY2024
36C26124N0719261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$25,132FY2024
36C26223C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$11,941,323FY2023
36C26223C0247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,774,978FY2023
36C26223C0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,239,652FY2023

Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.