Award recordCONTRACT

CITY OF LOMA LINDA

PIID 36C26225C0028· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2025· $699,944 net obligations· UEI SEJHQP8K89A7· CA

Description

FIRE PROTECTION SERVICES FROM CITY OF LOMA LINDA VALLHCS

First action · last action
2024-10-30 · 2025-10-01
Transactions
3
First transaction's obligation
$349,214
Base + all options value (sum of deltas)
$699,944
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

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.

$699,944$0Base award · 2024-10-30 · this action $349,214 · running total $349,214Modification P00001 · 2025-05-21 · this action $0 · running total $349,214Modification P00002 · 2025-10-01 · this action $350,730 · running total $699,944
  • Base2024-10-30+$349,214= $349,214
  • Mod P000012025-05-21+$0= $349,214
  • Mod P000022025-10-01+$350,730= $699,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-30+$349,214$349,214FIRE PROTECTION SERVICES FROM CITY OF LOMA LINDA VALLHCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-21+$0$349,214FIRE PROTECTION SERVICES FROM CITY OF LOMA LINDA VALLHCS
Mod P00002· EXERCISE AN OPTION2025-10-01+$350,730$699,944FIRE PROTECTION SERVICES FROM CITY OF LOMA LINDA VALLHCS

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 SEJHQP8K89A7)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0035TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$186,000FY2023
36C26223C0019262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$653,531FY2023
36C26219P1537262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER$124,867FY2019
36C26219P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER$24,638FY2019
36C10B19C0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$461,900FY2019
VA26018J2472260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$68,200FY2018

Other recipients under R429 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0230SAN DIEGO, COUNTY OF262-NETWORK CONTRACT OFFICE 22 (36C262)$91,850FY2026
36C26225P0261VEOCI INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$104,090FY2025
36C26222P1958INNOVATIVE SUPPORT SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$47,340FY2022
36C26222P1325RESPONSE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$174,151FY2022
36C26220P1767HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA262-NETWORK CONTRACT OFFICE 22 (36C262)$3,335FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.