Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE TOTAL AMOUNT OF $534,138.00.
Base award description: THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEALTHCARE FACILITY, VA LOMA LINDA HEALTHCARE SYSTEM.
Modification chain · 5 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.
- Base2024-04-09+$3,113,769= $3,113,769
- Mod P000012024-09-24+$22,210= $3,135,979
- Mod P000022025-01-30+$39,894= $3,175,873
- Mod P000032025-08-11+$0= $3,175,873
- Mod P000042026-01-23-$534,138= $2,641,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-09 | +$3,113,769 | $3,113,769 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEAL… |
| Mod P00001· CHANGE ORDER | 2024-09-24 | +$22,210 | $3,135,979 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEAL… |
| Mod P00002· FUNDING ONLY ACTION | 2025-01-30 | +$39,894 | $3,175,873 | THIS REQUIREMENT IS TO TO RENOVATE (3) COURTYARDS ON THE 2ND FLOOR OF THE MAIN BUILDING IN THE LOMA LINDA HEAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-11 | +$0 | $3,175,873 | NO-COST MOD TO INCORPORATE CHANGE ORDERS FOR ADDITIONAL WORK REQUIREMENTS. THIS REQUIREMENT IS TO TO RENOVATE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-23 | −$534,138 | $2,641,735 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE TOTAL AMOUNT OF $534,138.00. |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.