Description
REPLACEMENT OF 2 AIR COMPRESSORS 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.
- Base2026-06-26+$53,500= $53,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-26 | +$53,500 | $53,500 | REPLACEMENT OF 2 AIR COMPRESSORS 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 WZNFBRJ5B4A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0237 | NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $33,692 | 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 J043 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0066 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,753 | FY2026 |
| 36C26323P0720 | MACQUEEN EQUIPMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,290 | FY2023 |
| 36C26322P0784 | TRIANGLE MANIFOLD SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $695,628 | FY2022 |
| 36C26320P0760 | FARRAR, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,824 | FY2020 |
| 36C26318P3531 | CENTERPOINT GROUP, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,514 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.