Award recordCONTRACT

CITY OF LOMA LINDA

PIID VA605C10023· VHA· 262-NETWORK CONTRACT OFFICE 22· S119 · UTILITIES- OTHER· FY2011· $156,772 net obligations· UEI SEJHQP8K89A7· CA

Description

OTHER FUNCTIONS - SEWER UTILITY SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM.

Base award description: SEWER UTILITY SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2010-10-01 · 2011-11-16
Transactions
3
First transaction's obligation
$163,717
Base + all options value (sum of deltas)
$156,772
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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 · 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.

$166,717$0Base award · 2010-10-01 · this action $163,717 · running total $163,717Modification 1 · 2011-09-22 · this action $3,000 · running total $166,717Modification P00002 · 2011-11-16 · this action -$9,945 · running total $156,772
  • Base2010-10-01+$163,717= $163,717
  • Mod 12011-09-22+$3,000= $166,717
  • Mod P000022011-11-16-$9,945= $156,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$163,717$163,717SEWER UTILITY SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod 1· FUNDING ONLY ACTION2011-09-22+$3,000$166,717SEWER UTILITY SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2011-11-16−$9,945$156,772OTHER FUNCTIONS - SEWER UTILITY SERVICE FOR 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 S119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3486COX NEVADA TELCOM LLC262-NETWORK CONTRACT OFFICE 22$39,709FY2016
VA26214P8066MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22$11,174FY2014
VA26214P0617COX NEVADA TELCOM LLC262-NETWORK CONTRACT OFFICE 22$24,522FY2014
VA26213P4476FISHER WIRELESS SERVICES INC262-NETWORK CONTRACT OFFICE 22$8,051FY2013
VA26213P5833CLARK COUNTY WATER RECLAMATION DISTRICT262-NETWORK CONTRACT OFFICE 22$11,860FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10023_3600_-NONE-_-NONE- · retrieved 2026-09-26.