Description
REPLACEMENT AND INSTALLATION SERVICES OF THE CFM EXHAUST FAN FOR THE VA NEBRASKA-WESTERN IOWA 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.
- Base2026-02-05+$33,692= $33,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-05 | +$33,692 | $33,692 | REPLACEMENT AND INSTALLATION SERVICES OF THE CFM EXHAUST FAN FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYST… |
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 WZNFBRJ5B4A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0545 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $53,500 | FY2026 |
| 36C26326P0240 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,850 | FY2026 |
| 36C26326P0101 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,600 | FY2026 |
| 36C26325P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $117,343 | FY2025 |
| 36C26325P0641 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,690 | FY2025 |
| 36C26325P0356 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,529 | FY2025 |
Other recipients under J056 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0283 | J & G SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,800 | FY2026 |
| 36C26326P0162 | DH PACE CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,791 | FY2026 |
| 36C26325P1104 | BUILDING ENVELOPE ASSESSMENT & REPAIR, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,303 | FY2025 |
| 36C26324C0033 | P. B. DISTRIBUTING CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,190 | FY2024 |
| 36C26322P0260 | CONTROL INSTALLATIONS OF IOWA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.