Award recordCONTRACT

IAW CONSTRUCTION, INC.

PIID 36C26221C0121· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2021· $59,248 net obligations· UEI JMNAHUM151N9· CA

Description

REMOVAL OF BRUSH.

First action · last action
2021-05-20 · 2021-06-22
Transactions
2
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$59,248
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$59,248$0Base award · 2021-05-20 · this action $28,800 · running total $28,800Modification P00001 · 2021-06-22 · this action $30,448 · running total $59,248
  • Base2021-05-20+$28,800= $28,800
  • Mod P000012021-06-22+$30,448= $59,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-20+$28,800$28,800REMOVAL OF BRUSH.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-22+$30,448$59,248REMOVAL OF BRUSH.

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 JMNAHUM151N9)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0299262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$750,646FY2026
36C26226P1573262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$89,643FY2026
36C26226C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$190,650FY2026
36C26226C0289262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$564,189FY2026
36C26226C0279262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$150,731FY2026
36C26226P1432262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$7,500FY2026

Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217C0178CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$958,814FY2018
VA26216J6388CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$236,682FY2017
VA26216A0042CITY OF LOMA LINDA262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2016
VA26212A0028HONEYWELL SECURITY AMERICAS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.