Description
EMERGENCY IT COOLING EQUIPMENT SERVICES IN SUPPORT OF THE SIOUX FALLS VA 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.
- Base2021-08-10+$21,157= $21,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-10 | +$21,157 | $21,157 | EMERGENCY IT COOLING EQUIPMENT SERVICES IN SUPPORT OF THE SIOUX FALLS VA 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 JW2QNBGC1B16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0672 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $613,659 | FY2022 |
| 36C26322N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,080 | FY2022 |
| 36C26322N0266 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,019 | FY2022 |
| 36C26322N0235 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,776 | FY2022 |
| 36C26321N1034 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,040 | FY2021 |
| 36C26321N0975 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,927 | FY2021 |
Other recipients under J074 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0068 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $37,315 | FY2026 |
| 36C26325N0237 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $37,315 | FY2025 |
| 36C26321N0063 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $74,152 | FY2021 |
| 36C26320C0194 | SALMON GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,526 | FY2020 |
| VA26315F0430 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $9,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.