Description
EMERGENCY CHILLER #2 REPAIR SERVICES FOR IOWA CITY VA HEALTHCARE 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.
- Base2026-04-22+$16,450= $16,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-22 | +$16,450 | $16,450 | EMERGENCY CHILLER #2 REPAIR SERVICES FOR IOWA CITY VA HEALTHCARE 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 WE3GES317KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,353 | FY2026 |
| 36C26326P0626 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $300,256 | FY2026 |
| 36C26126P0934 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $92,734 | FY2026 |
| 36C24926P0327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,364 | FY2026 |
| 36C26326P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $228,225 | FY2026 |
| 36C26026P0545 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,244 | FY2026 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0703 | SPRINGFIELD SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,480 | FY2026 |
| 36C26326F0122 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,857 | FY2026 |
| 36C26326P0659 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,134,978 | FY2026 |
| 36C26326P0608 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $199,848 | FY2026 |
| 36C26326F0082 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.