Description
SPECIAL REPLACEMENT OF BUILDING 4 FIRE PANEL DES MOINES VA FACILITY
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.
- Base2020-01-24+$13,710= $13,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-24 | +$13,710 | $13,710 | SPECIAL REPLACEMENT OF BUILDING 4 FIRE PANEL DES MOINES VA FACILITY |
Related awards · 7
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 TE82MLT7MMU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1439 | 437-FARGO VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,093 | FY2014 |
| VA26314P0761 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,275 | FY2014 |
| VA26314P0754 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,845 | FY2014 |
| VA26312P1356 | 636-NEBRASKA WESTERN-IOWA · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,609 | FY2012 |
| VA636SD1353 | 636-NEBRASKA WESTERN-IOWA · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,191 | FY2011 |
| V636DN1664 | 636-NEBRASKA WESTERN-IOWA · H141 · QUALITY CONT SV/REFRIGERATION-AC EQ | $3,000 | FY2011 |
Other recipients under 4240 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322F0057 | ETHOS EVACUATION STRATEGIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,805 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.