Description
EMERGENCY REPAIR TO MAIN WALK-IN FREEZER FOR FOOD&NUTRITION SERVICES
Modification chain · 1 transaction
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.
- Base2018-11-23+$18,792= $18,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-23 | +$18,792 | $18,792 | EMERGENCY REPAIR TO MAIN WALK-IN FREEZER FOR FOOD&NUTRITION SERVICES |
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 QBSZHA28C7Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,419 | FY2022 |
| 36C26320C0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,270 | FY2020 |
| 36C26319P0857 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,540 | FY2019 |
| VA26317P1597 | 636A6-CENTRAL IOWA HEALTH CARE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,351 | FY2017 |
| VA26315P0022 | 438-SIOUX FALLS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,594 | FY2015 |
| VA26314P0856 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,750 | FY2014 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0104 | DIVINE IMAGING INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,616 | FY2026 |
| 36C26326F0102 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $68,686 | FY2026 |
| 36C26326P0576 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $191,185 | FY2026 |
| 36C26326P0319 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,382 | FY2026 |
| 36C26326F0047 | CULINARY DEPOT INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $30,745 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.