Description
AEROSCOUT TEMPERATURE/HUMIDITY TAG MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTHCARE SYSTEM BASE YEAR: 08-01-2018 TO 07-31-2019 MOD P00003 TO EXERCISE OPTION YEAR II
Base award description: AEROSCOUT TEMPERATURE/HUMIDITY TAG MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTHCARE SYSTEM BASE YEAR: 08-01-2018 TO 07-31-2019
Modification chain · 4 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.
- Base2018-08-01+$47,738= $47,738
- Mod P000012019-07-12+$47,738= $95,475
- Mod P000022019-08-21+$5,700= $101,175
- Mod P000032020-06-05+$53,438= $154,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-01 | +$47,738 | $47,738 | AEROSCOUT TEMPERATURE/HUMIDITY TAG MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTHCARE SYSTEM BASE YEAR: 08-01-201… |
| Mod P00001· EXERCISE AN OPTION | 2019-07-12 | +$47,738 | $95,475 | AEROSCOUT TEMPERATURE/HUMIDITY TAG MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTHCARE SYSTEM BASE YEAR: 08-01-201… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-21 | +$5,700 | $101,175 | AEROSCOUT TEMPERATURE/HUMIDITY TAG MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTHCARE SYSTEM BASE YEAR: 08-01-201… |
| Mod P00003· EXERCISE AN OPTION | 2020-06-05 | +$53,438 | $154,613 | AEROSCOUT TEMPERATURE/HUMIDITY TAG MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTHCARE SYSTEM BASE YEAR: 08-01-201… |
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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C26120P1612 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24,792 | FY2020 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| VA24417P4881 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,402 | FY2017 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0637 | LOW VOLTAGE SPECIALTIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,031 | FY2026 |
| 36C26326P0195 | BAKER MECHANICAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,402 | FY2026 |
| 36C26325C0011 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $2,685,961 | FY2025 |
| 36C26324P0922 | SWIFTEC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,285 | FY2024 |
| 36C26324P0215 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $988,051 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.