Description
LOMA LINDA IS IN NEED OF REPAIRS TO LAMINATE IN BUILDING 3NE
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.
- Base2024-02-12+$29,674= $29,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$29,674 | $29,674 | LOMA LINDA IS IN NEED OF REPAIRS TO LAMINATE IN BUILDING 3NE |
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 X6ZUQGK8MQ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $528,809 | FY2025 |
| 36C26225P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,281 | FY2025 |
| 36C10G25D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36C10D24P0167 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,250 | FY2024 |
| 36C24624C0067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $284,500 | FY2024 |
| 36C26224C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,843 | FY2024 |
Other recipients under Z1DB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0304 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,857 | FY2024 |
| 36C26220P1256 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,562 | FY2020 |
| 36C26218P6787 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,782 | FY2018 |
| VA26217C0195 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,068 | FY2017 |
| VA26216P5900 | WEST POINT CONTRACTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,514 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.