Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA26013P2857· VA Staff Offices· SAO WEST· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $58,610 net obligations· UEI SEJHQP8K89A7· CA

Description

IGF::OT::IGF DATA SERVICES PROVIDED BY THE CITY OF LOMA LINDA CA FACILITIES.

Base award description: IGF::OT::IGF TELECOMMUNICATION SERVICES PROVIDED BY THE CITY OF LOMA LINDA CALIFORNIA FOR THE VA LOMA LINDA V22.

First action · last action
2012-10-01 · 2014-12-05
Transactions
6
First transaction's obligation
$74,400
Base + all options value (sum of deltas)
$58,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$86,900$0Base award · 2012-10-01 · this action $74,400 · running total $74,400Modification P00001 · 2013-02-26 · this action $12,500 · running total $86,900Modification P00002 · 2013-07-11 · this action -$68,590 · running total $18,310Modification P00003 · 2013-10-01 · this action $5,001 · running total $23,311Modification P00004 · 2013-12-19 · this action $41,499 · running total $64,810Modification P00005 · 2014-12-05 · this action -$6,200 · running total $58,610
  • Base2012-10-01+$74,400= $74,400
  • Mod P000012013-02-26+$12,500= $86,900
  • Mod P000022013-07-11-$68,590= $18,310
  • Mod P000032013-10-01+$5,001= $23,311
  • Mod P000042013-12-19+$41,499= $64,810
  • Mod P000052014-12-05-$6,200= $58,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$74,400$74,400IGF::OT::IGF TELECOMMUNICATION SERVICES PROVIDED BY THE CITY OF LOMA LINDA CALIFORNIA FOR THE VA LOMA LINDA V2…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-26+$12,500$86,900IGF::OT::IGF TELECOMMUNICATION SERVICES PROVIDED BY THE CITY OF LOMA LINDA CALIFORNIA FOR THE VA LOMA LINDA V2…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-11−$68,590$18,310IGF::OT::IGF TELECOMMUNICATION SERVICES PROVIDED BY THE CITY OF LOMA LINDA CALIFORNIA FOR THE VA LOMA LINDA V2…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$5,001$23,311IGF::OT::IGF VOICE-DATA SERVICES PROVIDED BY THE CITY OF LOMA LINDA CA FACILITIES.
Mod P00004· EXERCISE AN OPTION2013-12-19+$41,499$64,810IGF::OT::IGF DATA SERVICES PROVIDED BY THE CITY OF LOMA LINDA CA FACILITIES.
Mod P00005· FUNDING ONLY ACTION2014-12-05−$6,200$58,610IGF::OT::IGF DATA SERVICES PROVIDED BY THE CITY OF LOMA LINDA CA 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 SAO WEST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0832AST TELECOM LLCSAO WEST$936,000FY2016
VA26016F0959AFFIGENT, LLCSAO WEST$56,452FY2016
VA26016P0798AMERICAN TOWER, L.P.SAO WEST$13,255FY2016
VA26015P0232VERIZON BUSINESS NETWORK SERVICES LLCSAO WEST$286,358FY2015
VA26015J1949SELECTPATH HOLDING, INCSAO WEST$19,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2857_3600_-NONE-_-NONE- · retrieved 2026-09-26.