Award recordCONTRACT

AML-AMERICAN MADE LOGISTICS

PIID 36C26223P2446· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2023· $228,071 net obligations· UEI PH7LVCQSC819· CA

Description

WAYFINDING WALL DECAL INSTALLATION SERVICES LOMA LINDA VA HCS

First action · last action
2023-09-20 · 2024-09-25
Transactions
2
First transaction's obligation
$228,071
Base + all options value (sum of deltas)
$228,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541410 · INTERIOR DESIGN SERVICES

Modification chain · 2 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.

$228,071$0Base award · 2023-09-20 · this action $228,071 · running total $228,071Modification P00001 · 2024-09-25 · this action $0 · running total $228,071
  • Base2023-09-20+$228,071= $228,071
  • Mod P000012024-09-25+$0= $228,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-20+$228,071$228,071WAYFINDING WALL DECAL INSTALLATION SERVICES LOMA LINDA VA HCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$0$228,071WAYFINDING WALL DECAL INSTALLATION SERVICES LOMA LINDA VA HCS

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 PH7LVCQSC819)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0040248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,768,950FY2026
36C26226P1184262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$246,500FY2026
36C26226P1233262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$71,525FY2026
36C26226P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$53,105FY2026
36C25626C0048256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$987,000FY2026
36C26226N0670262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$274,414FY2026

Other recipients under C1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225C0242TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$136,560FY2025
36C26225C0089SRD ARCHITECTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$308,582FY2025
36C26224C0240KAL ARCHITECTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$725,130FY2024
36C26224N0773IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$249,673FY2024
36C26224N0718IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$299,024FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2446_3600_-NONE-_-NONE- · retrieved 2026-09-26.