Description
EMERGENCY SURVEILLANCE SYSTEM UPGRADE SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM.
Modification chain · 3 transactions
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.
- Base2025-04-28+$171,048= $171,048
- Mod P000012025-05-20+$37,256= $208,304
- Mod P000022025-08-27+$34,278= $242,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-28 | +$171,048 | $171,048 | EMERGENCY SURVEILLANCE SYSTEM UPGRADE SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$37,256 | $208,304 | EMERGENCY SURVEILLANCE SYSTEM UPGRADE SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | +$34,278 | $242,583 | EMERGENCY SURVEILLANCE SYSTEM UPGRADE SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
Related awards · 6
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 HZHYK6XHUX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0968 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,272 | FY2025 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0531 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $175,000 | FY2026 |
| 36C26326N0376 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,204 | FY2026 |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $109,251 | FY2026 |
| 36C26326P0153 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,645 | FY2026 |
| 36C26325N0782 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.