Description
EMERGENCY REPAIR CLC SEWER MAIN SERVICE FOR THE GRAND ISLAND MEDICAL CENTER.
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.
- Base2024-12-13+$18,400= $18,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-13 | +$18,400 | $18,400 | EMERGENCY REPAIR CLC SEWER MAIN SERVICE FOR THE GRAND ISLAND MEDICAL CENTER. |
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 recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0708 | UNDERWOOD FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,563 | FY2026 |
| 36C26326P0578 | LINDSAY'S CRYSTAL PURE WATER, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,000 | FY2026 |
| 36C26326P0488 | ERIC CICHOSZ TRUCKING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,045 | FY2026 |
| 36C26326P0310 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $112,664 | FY2026 |
| 36C26325N0622 | APOLLO TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.