Description
OPTION 2 FOR ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CARE SYSTEM IN GRAND ISLAND, NE EO14042
Base award description: ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CARE SYSTEM IN GRAND ISLAND, NE AND LINCOLN, NE
Modification chain · 9 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.
- Base2020-10-22+$301,729= $301,729
- Mod P000012021-05-28-$43,457= $258,272
- Mod P000022021-08-26+$29,128= $287,400
- Mod P000042021-09-27+$21,150= $308,550
- Mod P000032021-10-04+$132,641= $441,191
- Mod P000052021-11-09+$0= $441,191
- Mod P000062022-04-19+$96,000= $537,191
- Mod P000072022-10-01+$76,000= $613,191
- Mod P000082023-08-25-$67,000= $546,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-22 | +$301,729 | $301,729 | ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CAR… |
| Mod P00001· FUNDING ONLY ACTION | 2021-05-28 | −$43,457 | $258,272 | ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CAR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | +$29,128 | $287,400 | ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CAR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$21,150 | $308,550 | ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CAR… |
| Mod P00003· EXERCISE AN OPTION | 2021-10-04 | +$132,641 | $441,191 | ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HEALTH CAR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $441,191 | EO14042 ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-19 | +$96,000 | $537,191 | EO14042 ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA VA HE… |
| Mod P00007· EXERCISE AN OPTION | 2022-10-01 | +$76,000 | $613,191 | OPTION 2 FOR ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | −$67,000 | $546,191 | OPTION 2 FOR ENERGY MANAGEMENT SYSTEM AND CHILLER MAINTENANCE SERVICES TO SUPPORT THE NEBRASKA - WESTERN IOWA… |
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 P9H6ZQGNE884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $832,233 | FY2022 |
| 36C25022C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $258,125 | FY2022 |
| 36C25222F0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $297,314 | FY2022 |
| 36C10X22F0026 | SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS | $21,120 | FY2022 |
| 36C25222P0634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,500 | FY2022 |
| 36C25222P0655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,650 | FY2022 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0703 | SPRINGFIELD SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,480 | FY2026 |
| 36C26326F0122 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,857 | FY2026 |
| 36C26326P0659 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,134,978 | FY2026 |
| 36C26326P0608 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $199,848 | FY2026 |
| 36C26326P0626 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $300,256 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.