Description
EMERGENCY CONTRACT FOR AIR HANDLING EQUIPMENT UPGRADE FOR OMAHA 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.
- Base2022-10-25+$59,576= $59,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-25 | +$59,576 | $59,576 | EMERGENCY CONTRACT FOR AIR HANDLING EQUIPMENT UPGRADE FOR OMAHA VA HOSPITAL. |
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 FKYLKM3B1NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0548 | NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $152,994 | FY2024 |
| 36C26323P1124 | NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $446,036 | FY2023 |
| 36C26323P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $130,191 | FY2023 |
| 36C26321P0879 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,390 | FY2021 |
| 36C26320P0622 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $388,763 | FY2020 |
| 36C26319P0839 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,631 | FY2019 |
Other recipients under J047 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0706 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,684 | FY2026 |
| 36C26326P0370 | CMIP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,700 | FY2026 |
| 36C26323P1107 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $685,125 | FY2023 |
| 36C26321P0459 | PRESCRIPTION LANDSCAPE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,567 | FY2021 |
| 36C26321F0037 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $270,752 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.