Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA26012P1289· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $9,762 net obligations· UEI SEJHQP8K89A7· CA

Description

IGF::OT::IGF TELECOMMUNICATION SERVICES FOR LOMA LINDA VAMC FACILITIES

First action · last action
2012-05-18 · 2013-06-06
Transactions
3
First transaction's obligation
$9,375
Base + all options value (sum of deltas)
$9,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$10,485$0Base award · 2012-05-18 · this action $9,375 · running total $9,375Modification P00001 · 2012-09-22 · this action $1,110 · running total $10,485Modification P00002 · 2013-06-06 · this action -$723 · running total $9,762
  • Base2012-05-18+$9,375= $9,375
  • Mod P000012012-09-22+$1,110= $10,485
  • Mod P000022013-06-06-$723= $9,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-18+$9,375$9,375IGF::OT::IGF TELECOMMUNICATION SERVICES FOR LOMA LINDA VAMC FACILITIES
Mod P00001· FUNDING ONLY ACTION2012-09-22+$1,110$10,485IGF::OT::IGF TELECOMMUNICATION SERVICES FOR LOMA LINDA VAMC FACILITIES - OTHER FUNCTIONS
Mod P00002· FUNDING ONLY ACTION2013-06-06−$723$9,762IGF::OT::IGF TELECOMMUNICATION SERVICES FOR LOMA LINDA VAMC FACILITIES

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
36C26225C0028262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$699,944FY2025
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

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0025SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$5,369FY2016
VA26016P0023CC FIBERLINK, LLC260-NETWORK CONTRACT OFFICE 20$4,283FY2016
VA26015F0278ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20$1,251,776FY2015
VA26015P0570VERIZON BUSINESS NETWORK SERVICES LLC260-NETWORK CONTRACT OFFICE 20$201,601FY2015
VA26015F0995THUNDERCAT TECHNOLOGY, LLC260-NETWORK CONTRACT OFFICE 20$21,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1289_3600_-NONE-_-NONE- · retrieved 2026-09-26.