Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA26216J6388· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2017· $236,682 net obligations· UEI SEJHQP8K89A7· CA

Description

IGF::CT::IGF FIRE PROTECTION SERVICES

First action · last action
2016-10-01 · 2017-10-23
Transactions
2
First transaction's obligation
$236,681
Base + all options value (sum of deltas)
$236,682
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
Parent IDV
VA26216A0042
NAICS
922160 · FIRE PROTECTION

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.

$236,682$0Base award · 2016-10-01 · this action $236,681 · running total $236,681Modification P00001 · 2017-10-23 · this action $0 · running total $236,682
  • Base2016-10-01+$236,681= $236,681
  • Mod P000012017-10-23+$0= $236,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$236,681$236,681IGF::CT::IGF FIRE PROTECTION SERVICES
Mod P00001· FUNDING ONLY ACTION2017-10-23+$0$236,682IGF::CT::IGF FIRE PROTECTION SERVICES

Related awards · 8

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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0121IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$59,248FY2021
VA26212A0028HONEYWELL SECURITY AMERICAS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6388_3600_VA26216A0042_3600 · retrieved 2026-09-26.