Description
INSTALLATION OF NEW SUPPLY AND EXHAUST FILTER VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM
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.
- Base2020-01-30+$7,585= $7,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-30 | +$7,585 | $7,585 | INSTALLATION OF NEW SUPPLY AND EXHAUST FILTER VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM |
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 VH8QDAS7RKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1233 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,300 | FY2024 |
| 36C26323P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,281 | FY2023 |
| 36C26321C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,000 | FY2021 |
| 36C26321P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,354 | FY2021 |
| 36C26321P0229 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,373 | FY2021 |
| 36C26321P0211 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $306,984 | FY2021 |
Other recipients under Z1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0048 | HARBOR SITE TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $447,236 | FY2026 |
| 36C26326C0050 | INFINITY CONSTRUCTION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $489,512 | FY2026 |
| 36C26326C0046 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $191,511 | FY2026 |
| 36C26325C0080 | HUOT CONSTRUCTION AND SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,763,046 | FY2025 |
| 36C26323P0839 | J3 ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,313 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.