Description
A REQUIREMENT IS TO LOADING DOCK CONCRETE REPAIR AT 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.
- Base2023-04-24+$123,700= $123,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-24 | +$123,700 | $123,700 | A REQUIREMENT IS TO LOADING DOCK CONCRETE REPAIR AT THE VA LOMA LINDA HEALTHCARE 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 GK91YND9MT14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0672 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,520 | FY2026 |
| 36C78626C0001 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $591,442 | FY2026 |
| 36C78625P50307 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $58,888 | FY2025 |
| 36C26123C0036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $532,249 | FY2023 |
| 36C26222P0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,100 | FY2022 |
| 36C25821P0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $124,582 | FY2021 |
Other recipients under Z2JZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0496 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,865 | FY2024 |
| 36C26222C0189 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,139,512 | FY2022 |
| 36C26221P1326 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,487 | FY2021 |
| 36C26220P1357 | WEST COAST FIRE PROTECTION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,576 | FY2020 |
| 36C26219P0617 | PREMIER MECHANICAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.