Description
TO PURCHASE 100 ENTRANCE LEVER HANDLES LOCKSETS AND 100 STOREROOM LEVER HANDLES LOCKSETS FOR THE VA LOMA LINDA HEALTHCARE 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.
- Base2022-06-08+$69,944= $69,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-08 | +$69,944 | $69,944 | TO PURCHASE 100 ENTRANCE LEVER HANDLES LOCKSETS AND 100 STOREROOM LEVER HANDLES LOCKSETS FOR THE VA LOMA LINDA… |
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 DSDYAMZ3VRL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0053 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $964,853 | FY2023 |
| 36C26222C0064 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $360,350 | FY2022 |
| 36C24922N0228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $805,480 | FY2022 |
| 36C26221P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,862 | FY2021 |
| 36C26221P1622 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,999 | FY2021 |
| 36C26221P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $61,825 | FY2021 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1215 | D. H. PACE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,708 | FY2026 |
| 36C26226P0513 | DERRAH MORRISON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,570 | FY2026 |
| 36C26222P1216 | CROWN BASED SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,004 | FY2022 |
| 36C26221F0201 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $130,281 | FY2021 |
| 36C26219F0768 | WS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,287 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1375_3600_-NONE-_-NONE- · retrieved 2026-09-25.