Description
GENERATOR TESTING SERVICES IN SUPPORT OF IOWA CITY 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.
- Base2021-04-26+$22,118= $22,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$22,118 | $22,118 | GENERATOR TESTING SERVICES IN SUPPORT OF IOWA CITY VA HEALTH CARE SYSTEM |
Related awards · 10
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 KHLNNB367LU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0583 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,723 | FY2025 |
| 36C26324P1106 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $48,582 | FY2024 |
| 36C25223P0694 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,561 | FY2023 |
| 36C26319P0002 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,535 | FY2019 |
| VA806J00012 | 550-DANVILLE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $6,746 | FY2010 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0369 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $104,413 | FY2026 |
| 36C26326P0157 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26325P0813 | MARTIN AIJS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,675 | FY2025 |
| 36C26325P0242 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,000 | FY2025 |
| 36C26324F0125 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $150,573 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.