Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA26214P8044· VHA· 262-NETWORK CONTRACT OFFICE 22· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2015· $190,079 net obligations· UEI SEJHQP8K89A7· CA

Description

IGF::OT::IGF FIRE PROTECTION SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$190,079
Base + all options value (sum of deltas)
$190,079
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

Modification chain · 1 transaction

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.

$190,079$0Base award · 2014-10-01 · this action $190,079 · running total $190,079
  • Base2014-10-01+$190,079= $190,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$190,079$190,079IGF::OT::IGF FIRE PROTECTION 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 S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3728HONEYWELL SECURITY AMERICAS LLC262-NETWORK CONTRACT OFFICE 22$249,552FY2016
VA26215P7067DNT ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22$24,000FY2015
VA26215J3931HONEYWELL SECURITY AMERICAS LLC262-NETWORK CONTRACT OFFICE 22$230,352FY2015
VA26214F3372HONEYWELL SECURITY AMERICAS LLC262-NETWORK CONTRACT OFFICE 22$190,112FY2014
VA26214P3102ELECTRONIC CONTROL SYSTEMS, LLC262-NETWORK CONTRACT OFFICE 22$28,900FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8044_3600_-NONE-_-NONE- · retrieved 2026-09-26.