Award recordCONTRACT

SOLARA SYSTEMS, INC.

PIID 36C26222P0601· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $1,270,457 net obligations· UEI X2BKBW8HFLP4· CA

Description

OVER AND ABOVE SERVICES - VDF REPAIRS

Base award description: PREVENTIVE MAINTENANCE SERVICE FOR VA LOMA LINDA (ANNUAL)

First action · last action
2022-02-16 · 2026-08-18
Transactions
11
First transaction's obligation
$209,152
Base + all options value (sum of deltas)
$1,322,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$1,270,457$0Base award · 2022-02-16 · this action $209,152 · running total $209,152Modification P00001 · 2023-03-13 · this action $215,427 · running total $424,579Modification P00002 · 2023-03-27 · this action $5,855 · running total $430,434Modification P00003 · 2024-03-11 · this action $221,889 · running total $652,323Modification P00004 · 2025-03-12 · this action $228,545 · running total $880,868Modification P00005 · 2025-07-19 · this action $10,498 · running total $891,366Modification P00006 · 2025-09-23 · this action $11,182 · running total $902,548Modification P00007 · 2026-03-03 · this action $114,272 · running total $1,016,820Modification P00008 · 2026-05-01 · this action $41,143 · running total $1,057,963Modification P00009 · 2026-06-08 · this action $175,015 · running total $1,232,978Modification P00010 · 2026-08-18 · this action $37,479 · running total $1,270,457
  • Base2022-02-16+$209,152= $209,152
  • Mod P000012023-03-13+$215,427= $424,579
  • Mod P000022023-03-27+$5,855= $430,434
  • Mod P000032024-03-11+$221,889= $652,323
  • Mod P000042025-03-12+$228,545= $880,868
  • Mod P000052025-07-19+$10,498= $891,366
  • Mod P000062025-09-23+$11,182= $902,548
  • Mod P000072026-03-03+$114,272= $1,016,820
  • Mod P000082026-05-01+$41,143= $1,057,963
  • Mod P000092026-06-08+$175,015= $1,232,978
  • Mod P000102026-08-18+$37,479= $1,270,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-16+$209,152$209,152PREVENTIVE MAINTENANCE SERVICE FOR VA LOMA LINDA (ANNUAL)
Mod P00001· EXERCISE AN OPTION2023-03-13+$215,427$424,579PREVENTIVE MAINTENANCE SERVICE FOR VA LOMA LINDA (ANNUAL)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-27+$5,855$430,434PREVENTIVE MAINTENANCE SERVICE FOR VA LOMA LINDA (ANNUAL)
Mod P00003· EXERCISE AN OPTION2024-03-11+$221,889$652,323PREVENTIVE MAINTENANCE SERVICE FOR VA LOMA LINDA (ANNUAL) - EXERCISE/FUND OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2025-03-12+$228,545$880,868PREVENTIVE MAINTENANCE SERVICE FOR VA LOMA LINDA (ANNUAL) - EXERCISE/FUND OPTION YEAR 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-19+$10,498$891,366OVER AND ABOVE SERVICES - REPAIR OF COOLING UNIT
Mod P00006· FUNDING ONLY ACTION2025-09-23+$11,182$902,548OVER AND ABOVE SERVICES - REPAIR OF AIR HANDLER #9 FAN
Mod P00007· EXERCISE AN OPTION2026-03-03+$114,272$1,016,820OVER AND ABOVE SERVICES - REPAIR OF AIR HANDLER #9 FAN
Mod P00008· FUNDING ONLY ACTION2026-05-01+$41,143$1,057,963OVER AND ABOVE SERVICES - CHILLER 1 LOGICBOARD
Mod P00009· FUNDING ONLY ACTION2026-06-08+$175,015$1,232,978OVER AND ABOVE SERVICES - CHILLER 1 LOGICBOARD
Mod P00010· FUNDING ONLY ACTION2026-08-18+$37,479$1,270,457OVER AND ABOVE SERVICES - VDF REPAIRS

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 X2BKBW8HFLP4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0124262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,646FY2026
36C26225P0909262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$91,828FY2025
36C25924P1396NETWORK CONTRACT OFFICE 19 (36C259) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$458,160FY2024
36C26224P1380262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$33,873FY2024
36C26122P1787261-NETWORK CONTRACT OFFICE 21 (36C261) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$34,357FY2022
36C26222P1892262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$286,442FY2022

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1512ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,846FY2026
36C26226C0263J3 ENTERPRISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,679FY2026
36C26226P1398AKP TECHNOLOGY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,958FY2026
36C26226P1261METERING SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,008FY2026
36C26226C0239STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$193,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.