Description
ASBESTOS AND LEAD SURVEYS FOR THE LOMA LINDA VA HEALTH CARE SYSTEM
Modification chain · 1 transaction
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.
- Base2022-06-06+$41,111= $41,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-06 | +$41,111 | $41,111 | ASBESTOS AND LEAD SURVEYS FOR THE LOMA LINDA VA HEALTH CARE SYSTEM |
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 C4DJA72TRYR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $107,500 | FY2026 |
| 36C26123F0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $518,550 | FY2023 |
| 36C26122F0380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $75,587 | FY2022 |
| 36C26220C0211 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $185,000 | FY2020 |
| 36C26220P0182 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $23,750 | FY2020 |
| 36C26219P1354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,000 | FY2019 |
Other recipients under F101 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1289 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,900 | FY2026 |
| 36C26226P1099 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,818 | FY2026 |
| 36C26225P1219 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,367 | FY2025 |
| 36C26224P1509 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,851 | FY2024 |
| 36C26224P0378 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,019 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1304_3600_-NONE-_-NONE- · retrieved 2026-09-26.