Description
SEWER LIFT STATION PUMP REPAIRS TO SUPPORT THE GRAND ISLAND NE VA HOSPITAL
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.
- Base2023-03-28+$138,817= $138,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$138,817 | $138,817 | SEWER LIFT STATION PUMP REPAIRS TO SUPPORT THE GRAND ISLAND NE VA HOSPITAL |
Related awards · 8
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 MGU3ZC64FGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0079 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $3,750 | FY2025 |
| V636SR1112 | 636-NEBRASKA WESTERN-IOWA · J099 · MAINT-REP OF MISC EQ | $21,365 | FY2011 |
| V636SR0147 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,424 | FY2010 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0717 | TIM HILDRETH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $30,752 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.