Description
FIRE DOOR REPAIR SERVICE FOR THE 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.
- Base2025-06-24+$27,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$27,000 | $27,000 | FIRE DOOR REPAIR SERVICE FOR THE NEBRASKA-WESTERN IOWA 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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under J042 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0037 | J. F. AHERN CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $42,397 | FY2024 |
| 36C26323P0967 | CAMERON STRATEGIC MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $899,611 | FY2023 |
| 36C26323P0748 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $339,175 | FY2023 |
| 36C26322P0764 | TALON VETERAN SERVICES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $21,000 | FY2022 |
| 36C26322P0190 | CITY OF ST CLOUD | NETWORK CONTRACT OFFICE 23 (36C263) | $24,364 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.