Description
LOMA LINDA BUSINESS CENTER LEASE (MOUNTAIN VIEW) PO#605-C95048 (YEAR 2)
Base award description: LOMA LINDA BUSINESS CENTER LEASE (MOUNTAIN VIEW)
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.
- Base2008-01-01+$94,333= $94,333
- Mod 12009-02-05+$105,579= $199,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$94,333 | $94,333 | LOMA LINDA BUSINESS CENTER LEASE (MOUNTAIN VIEW) |
| Mod 1· FUNDING ONLY ACTION | 2009-02-05 | +$105,579 | $199,912 | LOMA LINDA BUSINESS CENTER LEASE (MOUNTAIN VIEW) PO#605-C95048 (YEAR 2) |
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 K5TMAM98KHD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $114,166 | FY2025 |
| 36C26224N0470 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $49,526 | FY2024 |
| 36C26223N0475 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $55,465 | FY2023 |
| 36C26223D0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2023 |
| 36C26222N0826 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $43,320 | FY2022 |
| 36C26221N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $56,833 | FY2021 |
Other recipients under X141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262C0358 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $34,745 | FY2008 |
| VA262C0353 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $119,707 | FY2008 |
| V664C86030 | ROCK-SEA LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,723,028 | FY2008 |
| VA593C86030 | BFJJ HORIZON, LLC | 262-NETWORK CONTRACT OFFICE 22 | $100,000 | FY2008 |
| VA101183R6640906 | ROCK-SEA LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262R0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.