Award recordCONTRACT

AML-AMERICAN MADE LOGISTICS

PIID 36C26224C0163· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $122,325 net obligations· UEI PH7LVCQSC819· CA

Description

VINYL WALL COVERING SERVICES FOR THE LOMA LINDA VA BEAUTIFICATION PROJECT

First action · last action
2024-04-03 · 2025-08-28
Transactions
3
First transaction's obligation
$122,325
Base + all options value (sum of deltas)
$122,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541410 · INTERIOR DESIGN SERVICES

Modification chain · 3 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.

$122,325$0Base award · 2024-04-03 · this action $122,325 · running total $122,325Modification P00001 · 2025-03-07 · this action $0 · running total $122,325Modification P00003 · 2025-08-28 · this action $0 · running total $122,325
  • Base2024-04-03+$122,325= $122,325
  • Mod P000012025-03-07+$0= $122,325
  • Mod P000032025-08-28+$0= $122,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-03+$122,325$122,325VINYL WALL COVERING SERVICES FOR THE LOMA LINDA VA BEAUTIFICATION PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-07+$0$122,325VINYL WALL COVERING SERVICES FOR THE LOMA LINDA VA BEAUTIFICATION PROJECT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-28+$0$122,325VINYL WALL COVERING SERVICES FOR THE LOMA LINDA VA BEAUTIFICATION PROJECT

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 C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0929TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$729,941FY2026
36C26226N0790HFS - LEO A DALY JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,255,616FY2026
36C26226C0247SPUR DESIGN, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$145,184FY2026
36C26226C0262KAL ARCHITECTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$245,845FY2026
36C26226N0794TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$178,647FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.