Award recordCONTRACT

GUY L WARDEN & SONS

PIID 36C26222P1744· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $74,686 net obligations· UEI UC1RR2MK5Q36· CA

Description

REPLACEMENT OF TUBE BUNDLES FOR HAET EXCHANGERS 1 & 2 VA LOMA LINDA HEALTHCARE SYSTEM (VALLHCS).

First action · last action
2022-08-16 · 2022-08-16
Transactions
1
First transaction's obligation
$74,686
Base + all options value (sum of deltas)
$74,686
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$74,686$0Base award · 2022-08-16 · this action $74,686 · running total $74,686
  • Base2022-08-16+$74,686= $74,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-16+$74,686$74,686REPLACEMENT OF TUBE BUNDLES FOR HAET EXCHANGERS 1 & 2 VA LOMA LINDA HEALTHCARE SYSTEM (VALLHCS).

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 UC1RR2MK5Q36)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1330262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$96,338FY2026
36C26226C0252262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$717,635FY2026
36C26226P0547262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$173,451FY2026
36C26226P0283262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$750,000FY2026
36C26225P2234262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,609FY2025
36C26225P1990262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$184,270FY2025

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1744_3600_-NONE-_-NONE- · retrieved 2026-09-26.