Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA26015J0299· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $40,300 net obligations· UEI SEJHQP8K89A7· CA

Description

IGF::OT::IGF DARK FIBER FOR VA FACILITIES IN LOMA LINDA CA

First action · last action
2015-07-29 · 2018-09-28
Transactions
2
First transaction's obligation
$65,100
Base + all options value (sum of deltas)
$40,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26014A0044
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$65,100$0Base award · 2015-07-29 · this action $65,100 · running total $65,100Modification P00001 · 2018-09-28 · this action -$24,800 · running total $40,300
  • Base2015-07-29+$65,100= $65,100
  • Mod P000012018-09-28-$24,800= $40,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-29+$65,100$65,100IGF::OT::IGF DARK FIBER FOR VA FACILITIES IN LOMA LINDA CA
Mod P00001· CLOSE OUT2018-09-28−$24,800$40,300IGF::OT::IGF DARK FIBER FOR VA FACILITIES IN LOMA LINDA CA

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 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0703SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$78,975FY2020
36C26020P0557DAY MANAGEMENT CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,731FY2020
36C26019P1329FEDCON-1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,915FY2019
36C26019P1221TRANSLOGIC CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,596FY2019
36C26019F0628REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,344FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0299_3600_VA26014A0044_3600 · retrieved 2026-09-26.