Description
EXPRESS REPORT - UTILITIES/WATER - FY10 - GRAND ISLAND VA MEDICAL CENTER, NEBRASKA
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.
- Base2009-10-01+$44,241= $44,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$44,241 | $44,241 | EXPRESS REPORT - UTILITIES/WATER - FY10 - GRAND ISLAND VA MEDICAL CENTER, NEBRASKA |
Related awards · 10
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 TFRZHNGNBF43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0655 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $391,008 | FY2019 |
| 36C26319P0548 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $97,138 | FY2019 |
| V636CG0198 | 636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES | $286,529 | FY2010 |
| V636R8R649 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $850 | FY2008 |
| V636U8R401 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $181 | FY2008 |
Other recipients under S114 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A8PIC9987 | CITY OF IOWA CITY | 636-NEBRASKA WESTERN-IOWA | $169,100 | FY2010 |
| V636A8PIC9990 | CITY OF CORALVILLE | 636-NEBRASKA WESTERN-IOWA | $3,273 | FY2010 |
| V636A8PIC9993 | CITY OF QUINCY | 636-NEBRASKA WESTERN-IOWA | $605 | FY2010 |
| V636A8PIC9995 | CITY OF GALESBURG | 636-NEBRASKA WESTERN-IOWA | $567 | FY2010 |
| V636A8PIC9996 | CITY OF BETTENDORF | 636-NEBRASKA WESTERN-IOWA | $989 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636CG0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.