Description
COMPLIANCE INSPECTION SERVICES FOR BOILER UPGRADES VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM POP: 9-10-2018 TO 11-30-2018
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.
- Base2018-08-22+$11,745= $11,745
- Mod P000012019-03-18-$6,080= $5,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$11,745 | $11,745 | COMPLIANCE INSPECTION SERVICES FOR BOILER UPGRADES VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM POP: 9-10-2018… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | −$6,080 | $5,665 | COMPLIANCE INSPECTION SERVICES FOR BOILER UPGRADES VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM POP: 9-10-2018… |
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under H344 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1141 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,675 | FY2024 |
| 36C26323P0159 | CALDAIA CONTROLS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,850 | FY2023 |
| 36C26320P0863 | RJY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,463 | FY2020 |
| 36C26320P0440 | T & T TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,990 | FY2020 |
| 36C26319C0015 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3576_3600_-NONE-_-NONE- · retrieved 2026-09-26.