Description
EO 14398
Base award description: GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS
Modification chain · 6 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.
- Base2025-03-05+$54,696= $54,696
- Mod P000012025-06-03+$0= $54,696
- Mod P000022025-06-03+$0= $54,696
- Mod P000032026-01-28+$54,696= $109,392
- Mod P000042026-04-17+$41,028= $150,420
- Mod P000052026-06-01+$0= $150,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-05 | +$54,696 | $54,696 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-03 | +$0 | $54,696 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-03 | +$0 | $54,696 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2026-01-28 | +$54,696 | $109,392 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-17 | +$41,028 | $150,420 | GENERAL GROUNDS MAINTENANCE VA LOMA LINDA HEALTH CARE SYSTEMS - INCREASE FREQUENCY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $150,420 | EO 14398 |
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 LBURXFBLNEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $698,679 | FY2026 |
| 36C78626F50350 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,698 | FY2026 |
| 36C26226D0030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25626N0135 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES | $80,136 | FY2026 |
| 36C25626D0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H295 · EQUIPMENT AND MATERIALS TESTING- METAL BARS, SHEETS, AND SHAPES | $0 | FY2026 |
| 36C78625N50535 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $14,573 | FY2025 |
Other recipients under S208 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1473 | M&H UNITED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,700 | FY2026 |
| 36C26226P1372 | CALIFORNIA ARBOR CARE INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,590 | FY2026 |
| 36C26226P1184 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $246,500 | FY2026 |
| 36C26226C0210 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,000 | FY2026 |
| 36C26226P0482 | GLORY TO THE LORD INVESTMENTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $367,889 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.