Description
EMERGENCY SANITIZE CRITICAL WATER SERVICE FOR THE IOWA CITY VAHCS
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.
- Base2022-10-12+$5,148= $5,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-12 | +$5,148 | $5,148 | EMERGENCY SANITIZE CRITICAL WATER SERVICE FOR THE IOWA CITY VAHCS |
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 X2LTN4J7QM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $217,603 | FY2023 |
| 36C25223P0444 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,221 | FY2023 |
| 36C26322P0093 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $333,075 | FY2022 |
| 36C25221P1421 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,622 | FY2021 |
| 36C26321P0731 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $386,795 | FY2021 |
| 36C26321P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,643 | FY2021 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0043 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $187,945 | FY2025 |
| 36C26321P0376 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,841 | FY2021 |
| 36C26318P0006 | AUDUBON MACHINERY CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $4,435 | FY2018 |
| VA26317F0088 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $779,400 | FY2017 |
| VA26315F0983 | CBG BIOTECH, LTD. CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,948 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.