Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA26213P0165· VHA· 262-NETWORK CONTRACT OFFICE 22· S114 · UTILITIES- WATER· FY2013· $307,979 net obligations· UEI SEJHQP8K89A7· CA

Description

IGF::OT::IGF OTHER FUNCTIONS - WATER AND SEWER UTILITY SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM.

First action · last action
2012-10-01 · 2014-02-06
Transactions
2
First transaction's obligation
$364,776
Base + all options value (sum of deltas)
$307,979
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$364,776$0Base award · 2012-10-01 · this action $364,776 · running total $364,776Modification P00001 · 2014-02-06 · this action -$56,797 · running total $307,979
  • Base2012-10-01+$364,776= $364,776
  • Mod P000012014-02-06-$56,797= $307,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$364,776$364,776IGF::OT::IGF OTHER FUNCTIONS - WATER AND SEWER UTILITY SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM.
Mod P00001· CLOSE OUT2014-02-06−$56,797$307,979IGF::OT::IGF OTHER FUNCTIONS - WATER AND SEWER UTILITY SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM.

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 S114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1444STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD262-NETWORK CONTRACT OFFICE 22$4,084FY2016
VA26214P5445LOS ANGELES DEPARTMENT OF WATER & POWER262-NETWORK CONTRACT OFFICE 22$62,572FY2014
VA26212P0457LAS VEGAS VALLEY WATER DISTRICT262-NETWORK CONTRACT OFFICE 22$0FY2012
VA26212P0131LAS VEGAS VALLEY WATER DISTRICT262-NETWORK CONTRACT OFFICE 22$0FY2012
VA26212P0292COUNTY SANITATION DISTRICT NO. 2 OF LOS ANGELES COUNTY262-NETWORK CONTRACT OFFICE 22$73,031FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.