Description
VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES REPLACEMENT OF GATE AND GLOBE VALVES FOR TWO DOMESTIC HOT WATER HEATERS AND TWO HVAC HEAT EXCHANGERS
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.
- Base2024-04-29+$87,450= $87,450
- Mod P000012024-07-28+$12,000= $99,450
- Mod P000022024-09-06+$9,085= $108,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-29 | +$87,450 | $87,450 | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES REPLACEMENT OF GATE AND GLOBE VALVES FOR TWO DOMESTIC HOT WATER HEA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-28 | +$12,000 | $99,450 | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES REPLACEMENT OF GATE AND GLOBE VALVES FOR TWO DOMESTIC HOT WATER HEA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | +$9,085 | $108,535 | VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES REPLACEMENT OF GATE AND GLOBE VALVES FOR TWO DOMESTIC HOT WATER HEA… |
Related awards · 8
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 CP25NCCPSH15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1629 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $47,850 | FY2022 |
| 36C26222P2260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $152,450 | FY2022 |
| 36C24822P1772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $81,450 | FY2022 |
Other recipients under J048 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1706 | GENERAL SERVICE CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,747 | FY2025 |
| 36C26225P0774 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,647 | FY2025 |
| 36C26223C0064 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,650 | FY2023 |
| 36C26223P0513 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,377 | FY2023 |
| 36C26222P1391 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,709 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1085_3600_-NONE-_-NONE- · retrieved 2026-09-26.