01 / Contract Profile
36C26222C0174 Federal Contract Award
Agency code 3600
EMERGENCY GENERATOR AND SWITCHGEAR UPGRADES FOR VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, CA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26222C0174 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$51.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $10.22M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $51.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
05 / Contractor
Who holds this federal contract?
SHORE - HERMAN JV
UEI MQB4RF9EJQ28 · CAGE 8H1F3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $10.27M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2DZ | REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $10.27M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921021850
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 27, 2025 | P00002 | $51.2K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 236220 | Z2DZ |
| Jun 24, 2024 | P00001 | $0 | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 236220 | Z2DZ |
| Aug 31, 2022 | Base action | $10.22M | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 236220 | Z2DZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.