Description
REPAIR THE AUDUBON MACHINERY CORP. MODEL RW 6290 RACK WASHER AT THE OMAHA VA MEDICAL CENTER, OMAHA, NE
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.
- Base2017-11-21+$6,010= $6,010
- Mod P000012018-10-03-$1,575= $4,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$6,010 | $6,010 | REPAIR THE AUDUBON MACHINERY CORP. MODEL RW 6290 RACK WASHER AT THE OMAHA VA MEDICAL CENTER, OMAHA, NE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-03 | −$1,575 | $4,435 | REPAIR THE AUDUBON MACHINERY CORP. MODEL RW 6290 RACK WASHER AT THE OMAHA VA MEDICAL CENTER, OMAHA, NE |
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 LHMNB6XVLJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,075 | FY2019 |
| 36C25619P0709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,890 | FY2019 |
| VA52813C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,874 | FY2013 |
| VA658A00545 | 246-NETWORK CONTRACTING OFFICE 6 · 3655 · GAS GENERATING & DISPENSING SYSTEM | $104,325 | FY2010 |
| VA244P1031 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $189,800 | FY2009 |
| V528PL9635 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,560 | FY2009 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0043 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $187,945 | FY2025 |
| 36C26323P0023 | DAKS ENTERPRISES, LIMITED | NETWORK CONTRACT OFFICE 23 (36C263) | $5,148 | FY2023 |
| 36C26321P0376 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,841 | FY2021 |
| VA26317F0088 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $779,400 | FY2017 |
| VA26315F0983 | CBG BIOTECH, LTD. CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,948 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.