Description
EDUCATION COST SERVICES LOMA LINDA VA MEDICAL CENTER AND AFFILIATE: LOMA LINDA UNIVERSITY
Base award description: IGF::OT::IGF EDUCATION COST SERVICES: LOMA LINDA VA MEDICAL CENTER AND AFFILIATE: LOMA LINDA UNIVERSITY
Modification chain · 3 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.
- Base2017-09-15+$125,903= $125,903
- Mod P000022018-07-24+$125,903= $251,806
- Mod P000032019-08-27+$125,903= $377,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$125,903 | $125,903 | IGF::OT::IGF EDUCATION COST SERVICES: LOMA LINDA VA MEDICAL CENTER AND AFFILIATE: LOMA LINDA UNIVERSITY |
| Mod P00002· EXERCISE AN OPTION | 2018-07-24 | +$125,903 | $251,806 | IGF::OT::IGF EDUCATION COST SERVICES LOMA LINDA VA MEDICAL CENTER AND AFFILIATE: LOMA LINDA UNIVERSITY |
| Mod P00003· EXERCISE AN OPTION | 2019-08-27 | +$125,903 | $377,709 | EDUCATION COST SERVICES LOMA LINDA VA MEDICAL CENTER AND AFFILIATE: LOMA LINDA UNIVERSITY |
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 SZAKFNU35ZX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C26221N0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $14,120,407 | FY2021 |
| 36C26221N0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $13,792,369 | FY2021 |
| 36C26220D0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C26220N0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $13,113,680 | FY2020 |
| 36C26220P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,500 | FY2020 |
Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1064 | NEXUS CME SOCAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,950 | FY2026 |
| 36C26226P0554 | RELIAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,000 | FY2026 |
| 36C26226C0113 | UNIVERSITY OF NEW MEXICO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $419,773 | FY2026 |
| 36C26226C0038 | BANNER HEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $215,570 | FY2026 |
| 36C26226P0020 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,117 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.