Description
ENGINEERING CLOTHING FOR NEBRASKA-WESTERN IOWA 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.
- Base2025-02-03+$21,882= $21,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-03 | +$21,882 | $21,882 | ENGINEERING CLOTHING FOR NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM |
Related awards · 5
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 M5F6ECSENP53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0387 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,970 | FY2021 |
| 36C24421F0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $41,185 | FY2021 |
| V658A80163 | 658S-SALEM SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $108 | FY2008 |
Other recipients under 8415 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1164 | CAPRICE ELECTRONICS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,991 | FY2024 |
| 36C26320P0902 | LAKOTA CONTRACTING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,711 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0423_3600_GS07F0312X_4732 · retrieved 2026-09-26.