Description
UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA 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.
- Base2026-01-30+$39,310= $39,310
- Mod P000022026-06-23+$0= $39,310
- Mod P000012026-06-24+$14,207= $53,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-30 | +$39,310 | $39,310 | UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $39,310 | UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM. EO 14398 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$14,207 | $53,517 | UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA 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 KPN6YJFVZM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0805 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,082 | FY2026 |
| 36C24826P0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $249,793 | FY2026 |
| 36C24826P0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,566 | FY2026 |
| 36C25624P0910 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $132,015 | FY2024 |
| 36C25924P0776 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,661 | FY2024 |
| 36C24524P0508 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,800 | FY2024 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0699 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,688 | FY2026 |
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0563 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,312 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0061 | KARL STORZ ENDOSCOPY-AMERICA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.