Description
EMERGENCY INHIBITED PROPYLENE GLYCOL 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.
- Base2024-11-05+$49,564= $49,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-05 | +$49,564 | $49,564 | EMERGENCY INHIBITED PROPYLENE GLYCOL 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 HKJMJP8F7MU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $65,580 | FY2026 |
| 36C26125P1467 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,100 | FY2025 |
| 36C26224P2389 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $203,340 | FY2024 |
| 36C26123P0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,551 | FY2023 |
| 36C26123P0150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $291,210 | FY2023 |
| 36C26122P1691 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,335 | FY2022 |
Other recipients under 6810 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0064 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,925 | FY2020 |
| 36C26320K0173 | AGVENTURE FEED & SEED INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,801 | FY2020 |
| 36C26320F0034 | CHAMPIONX LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $105,518 | FY2020 |
| 36C26320K0046 | AGVENTURE FEED & SEED INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,786 | FY2020 |
| 36C26320K0034 | AGVENTURE FEED & SEED INC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,029 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.