Description
PROCUREMENT OF A WATER HEATER FOR A ZUMO DECONTAMINATION TENT FOR THE SIOUX FALLS 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.
- Base2024-04-01+$16,857= $16,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$16,857 | $16,857 | PROCUREMENT OF A WATER HEATER FOR A ZUMO DECONTAMINATION TENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM |
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 CEPFED28AQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $36,728 | FY2025 |
| 36C24425P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $0 | FY2025 |
| 36C26124F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $111,131 | FY2024 |
| 36C26323F0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $53,162 | FY2023 |
| 36C24822P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8315 · NOTIONS AND APPAREL FINDINGS | $46,053 | FY2022 |
| 36C26221F0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8470 · ARMOR, PERSONAL | $618,582 | FY2021 |
Other recipients under 4520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0103 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,068 | FY2025 |
| 36C26324P1222 | MECHANICAL SALES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $87,320 | FY2024 |
| 36C26322P0469 | ENVIRONMENTAL BUILDING SYSTEMS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,569 | FY2022 |
| 36C26320P0949 | R.M. COTTON CO | NETWORK CONTRACT OFFICE 23 (36C263) | $145,730 | FY2020 |
| 36C26320P0180 | ENVIRONMENTAL BUILDING SYSTEMS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,953 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0044_3600_GS07F032BA_4732 · retrieved 2026-09-26.