Description
BOILERS ANNUAL AND SEMI- ANNUAL INSPECTIONS AND TESTING FOR VA LOMA LINDA HEALTHCARE SYSTEMS EXTEND THE PERIOD OF PERFORMANCE FROM 04/01/2024 TO 03/31/2025.
Base award description: BOILERS ANNUAL AND SEMI- ANNUAL INSPECTIONS AND TESTING FOR VA LOMA LINDA HEALTHCARE SYSTEMS.
Modification chain · 4 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.
- Base2022-04-01+$65,000= $65,000
- Mod P000012023-03-29+$68,250= $133,250
- Mod P000022024-03-28+$71,664= $204,914
- Mod P000032024-08-06+$0= $204,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$65,000 | $65,000 | BOILERS ANNUAL AND SEMI- ANNUAL INSPECTIONS AND TESTING FOR VA LOMA LINDA HEALTHCARE SYSTEMS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$68,250 | $133,250 | BOILERS ANNUAL AND SEMI- ANNUAL INSPECTIONS AND TESTING FOR VA LOMA LINDA HEALTHCARE SYSTEMS EXTEND THE PERIOD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-28 | +$71,664 | $204,914 | BOILERS ANNUAL AND SEMI- ANNUAL INSPECTIONS AND TESTING FOR VA LOMA LINDA HEALTHCARE SYSTEMS EXTEND THE PERIOD… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-08-06 | +$0 | $204,914 | BOILERS ANNUAL AND SEMI- ANNUAL INSPECTIONS AND TESTING FOR VA LOMA LINDA HEALTHCARE SYSTEMS EXTEND THE PERIOD… |
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 TFP4DN2MZBL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P00661 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,600 | FY2026 |
| 36C26226P1306 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $357,780 | FY2026 |
| 36C24226P0682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,300 | FY2026 |
| 36C24426N0800 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,000 | FY2026 |
| 36C26226P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2026 |
| 36C24426N0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1512 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,846 | FY2026 |
| 36C26226C0263 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,679 | FY2026 |
| 36C26226P1398 | AKP TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,958 | FY2026 |
| 36C26226P1261 | METERING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,008 | FY2026 |
| 36C26226C0239 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.