# NPD Associates, Inc. Canonical: https://abierto.us/vendors/npd-associates-inc-vmlcdr95ug77 - UEI: VMLCDR95UG77 - CAGE: 6UUG1 - Parent: NPD Associates Inc. - Location: San Diego, CA - Awards in window: 30 (50 transactions), $9,436,850 obligated, January 17, 2024 to September 9, 2026 ## Awarding agencies - Department of Veterans Affairs: 30 awards, $9,436,850 ## Industries - 541330 Engineering Services: $6,117,010 - 236220 Commercial and Institutional Building Construction: $3,240,899 - 541310 Architectural Services: $78,941 - 236210 Industrial Building Construction: $0 ## Competition - Not Available for Competition: 20 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - PACT Storm Drain Improvement A/E Services (36C26224N1028), $1,899,749. https://abierto.us/opportunities/36c26224n1028 - VAGLAHS Wet Utilities Assessment (36C26224N0606). https://abierto.us/opportunities/36c26224n0606 ## Largest awards - 36C26224N1028 (delivery order): $2,546,611, 262-Network Contract Office 22. A/E Services for Pact-Storm Drain System Improvement at Valgahs, Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_36C26224N1028_3600_36C25819D0046_3600/ - 36C26224N0606 (delivery order): $1,800,537, 262-Network Contract Office 22. AE Eul Wet Utilities Study at Vaglahs - Sepulveda Campus.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0606_3600_36C25819D0046_3600/ - 36C26224N0562 (delivery order): $1,485,462, 262-Network Contract Office 22. AE IDIQ Updates. https://www.usaspending.gov/award/CONT_AWD_36C26224N0562_3600_36C25819D0046_3600/ - 36C26226C0146 (definitive contract): $490,865, 262-Network Contract Office 22. Sterile Processing Service Equipment Replacement Project Location: VA Loma Linda Healthcare System (Vallhs),11201 Benton. https://www.usaspending.gov/award/CONT_AWD_36C26226C0146_3600_-NONE-_-NONE-/ - 36C26226N0779 (delivery order): $413,835, 262-Network Contract Office 22. Task Order 3 of Small Repairs IDIQ 36C26226D0049. https://www.usaspending.gov/award/CONT_AWD_36C26226N0779_3600_36C26226D0049_3600/ - 36C26221N0891 (delivery order): $279,450, 262-Network Contract Office 22. Design Services for the Fire Suppression and Potable Water Lines at the North Campus of the VA Gla, Los Angeles, Ca. Project No. 691-21-120.. https://www.usaspending.gov/award/CONT_AWD_36C26221N0891_3600_36C25819D0046_3600/ - 36C26224N0361 (delivery order): $258,109, 262-Network Contract Office 22. The Proposed Action Is the First Task Order Issued Under IDIQ Award, 36C26224D0053. the Requirement Is for Construction Services to Resolve Deficiencies Throughout the Main Hospital and Adjacent Facilities at Vallmc.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0361_3600_36C26224D0053_3600/ - 36C26225N0930 (delivery order): $249,071, 262-Network Contract Office 22. This Contract Is for an IDIQ Award for Small Repairs to Resolve Deficiencies Throughout VA Loma Linda Healthcare System. the Task Orders to Be Issued Under the IDIQ Will Include But Are Not Limited to Facility Renovation.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0930_3600_36C26225D0051_3600/ - 36C26224N0481 (delivery order): $233,437, 262-Network Contract Office 22. The Requirement Is the Second Task Order to Be Issued Against the Interior Finishes IDIQ and Is for the Construction Services for the Aup Beautification at VA Loma Linda.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0481_3600_36C26223D0138_3600/ - 36C26224N0578 (delivery order): $209,896, 262-Network Contract Office 22. Interior Finishes Idiq, Task Order 03. the Task Order Requirement Is for Construction Services to Replace the Paint and Carpet in the Audiology Department at Vallmc.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0578_3600_36C26223D0138_3600/ - 36C26224N0825 (delivery order): $205,902, 262-Network Contract Office 22. The Proposed Action Is the Third Task Order Issued Under IDIQ Award, 36C26224D0053. the Requirement Is for Construction Services to Resolve Deficiencies Throughout the Main Hospital and Adjacent Facilities at Vallmc.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0825_3600_36C26224D0053_3600/ - 36C26225P1945 (purchase order): $195,044, 262-Network Contract Office 22. Emergency Mold Remediation for Nurses Office 4A. https://www.usaspending.gov/award/CONT_AWD_36C26225P1945_3600_-NONE-_-NONE-/ - 36C26224N0343 (delivery order): $168,753, 262-Network Contract Office 22. This Is the First Task Order to Be Issued Under IDIQ 36C26223C0138. the Requirement Is for Construction Services to Resolve Deficiencies Throughout Vallhs.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0343_3600_36C26223D0138_3600/ - 36C26225N0522 (delivery order): $168,203, 262-Network Contract Office 22. This Contract Is for an IDIQ Award for Small Repairs to Resolve Deficiencies Throughout VA Loma Linda Healthcare System. the Task Orders to Be Issued Under the IDIQ Will Include But Are Not Limited to Facility Renovation.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0522_3600_36C26225D0051_3600/ - 36C26226N0378 (delivery order): $156,471, 262-Network Contract Office 22. Task Order 1 of Small Repairs IDIQ 36C26226D0049. https://www.usaspending.gov/award/CONT_AWD_36C26226N0378_3600_36C26226D0049_3600/ - 36C26224N0795 (delivery order): $144,656, 262-Network Contract Office 22. The Proposed Action Is the Second Task Order Issued Under IDIQ Award, 36C26224D0053. the Requirement Is for Construction Services to Resolve Deficiencies Throughout the Main Hospital and Adjacent Facilities at Vallmc.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0795_3600_36C26224D0053_3600/ - 36C26225N0357 (delivery order): $110,382, 262-Network Contract Office 22. The Requirement Will Be the First Task Order Issued Against the Small Repair IDIQ and Is for Construction Services for the Llva Main Hospital Department, the Microbiology Supervisor Office Remodel, RX Sprinklers, and the Design for the Sterilizers. https://www.usaspending.gov/award/CONT_AWD_36C26225N0357_3600_36C26225D0051_3600/ - 36C26226N0567 (delivery order): $108,420, 262-Network Contract Office 22. Task Order 2 of Small Repairs IDIQ 36C26226D0049. https://www.usaspending.gov/award/CONT_AWD_36C26226N0567_3600_36C26226D0049_3600/ - 36C26124C0033 (definitive contract): $78,941, 261-Network Contract Office 21. Tier 3 Seismic Study. https://www.usaspending.gov/award/CONT_AWD_36C26124C0033_3600_-NONE-_-NONE-/ - 36C26225N0915 (delivery order): $64,892, 262-Network Contract Office 22. This Contract Is for an IDIQ Award for Small Repairs to Resolve Deficiencies Throughout VA Loma Linda Healthcare System. the Task Orders to Be Issued Under the IDIQ Will Include But Are Not Limited to Facility Renovation.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0915_3600_36C26225D0051_3600/ - 36C26224N1010 (delivery order): $62,963, 262-Network Contract Office 22. The Proposed Action Is for an Indefinite-Delivery, Indefinite-Quantity (Idiq) Award for Construction Services to Resolve Deficiencies Throughout the Main Hospital and Adjacent Facilities at the Veterans Affairs Loma Linda Medical Center (Vallmc).. https://www.usaspending.gov/award/CONT_AWD_36C26224N1010_3600_36C26224D0053_3600/ - 36C26222N0488 (delivery order): $4,950, 262-Network Contract Office 22. AE Design, Ehrm Training, Admin Space Support, 600-22-703. https://www.usaspending.gov/award/CONT_AWD_36C26222N0488_3600_36C25819D0046_3600/ - 36C26222P1431 (purchase order): $0, 262-Network Contract Office 22. The Requirement Is to Fix Reception Built-In Cabinets to Be Compliant with Abaas Requirements, Correct Ada Deficiencies, and Satisfy VA Directives/Memorandums.. https://www.usaspending.gov/award/CONT_AWD_36C26222P1431_3600_-NONE-_-NONE-/ - 36C26223N0365 (delivery order): $0, 262-Network Contract Office 22. AE IDIQ Updates. https://www.usaspending.gov/award/CONT_AWD_36C26223N0365_3600_36C25819D0046_3600/ - 36C26223P1067 (purchase order): $0, 262-Network Contract Office 22. Path and Lab Repairs to Correct Safety Health Violations. https://www.usaspending.gov/award/CONT_AWD_36C26223P1067_3600_-NONE-_-NONE-/ - 36C25819D0046: $0, 262-Network Contract Office 22. AE IDIQ Updates. https://www.usaspending.gov/award/CONT_IDV_36C25819D0046_3600/ - 36C26224D0053: $0, 262-Network Contract Office 22. The Proposed Action Is for an Indefinite-Delivery, Indefinite-Quantity (Idiq) Award for Construction Services to Resolve Deficiencies Throughout the Main Hospital and Adjacent Facilities at the Veterans Affairs Loma Linda Medical Center (Vallmc).. https://www.usaspending.gov/award/CONT_IDV_36C26224D0053_3600/ - 36C26225D0050: $0, 262-Network Contract Office 22. This Contract Is for an IDIQ Award for Construction Services to Resolve Deficiencies Throughout VA Loma Linda Healthcare System. the Task Orders to Be Issued Under the IDIQ Will Include But Are Not Limited to Facility Renovation.. https://www.usaspending.gov/award/CONT_IDV_36C26225D0050_3600/ - 36C26225D0051: $0, 262-Network Contract Office 22. This Contract Is for an IDIQ Award for Small Repairs to Resolve Deficiencies Throughout VA Loma Linda Healthcare System. the Task Orders to Be Issued Under the IDIQ Will Include But Are Not Limited to Facility Renovation.. https://www.usaspending.gov/award/CONT_IDV_36C26225D0051_3600/ - 36C26226D0049: $0, 262-Network Contract Office 22. Small Repairs IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C26226D0049_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/npd-associates-inc-vmlcdr95ug77.