Description
MEDICAL DEFICIENCY 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.
- Base2025-09-08+$409,364= $409,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$409,364 | $409,364 | MEDICAL DEFICIENCY 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 L4TLCLJAV261)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50314 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,299 | FY2026 |
| 36C26326P0622 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,330 | FY2026 |
| 36C25626F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $286,758 | FY2026 |
| 36C25626D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C78626P50255 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $13,568 | FY2026 |
| 36C25726N0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46,200 | FY2026 |
Other recipients under H365 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0204 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $48,803 | FY2026 |
| 36C26325N0742 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $29,354 | FY2025 |
| 36C26325P0626 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $12,750 | FY2025 |
| 36C26325N0268 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $502,992 | FY2025 |
| 36C26324N0747 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $349,115 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.