Description
EMERGENCY REPAIR OF WATER MAIN BREAK UNDER THE DOCTOR'S PARKING LOT ON THE SOUTH SIDE OF THE NWIHCS OMAHA (NEBRASKA) VA MEDICAL CENTER CAMPUS.
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.
- Base2011-01-07+$11,398= $11,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$11,398 | $11,398 | EMERGENCY REPAIR OF WATER MAIN BREAK UNDER THE DOCTOR'S PARKING LOT ON THE SOUTH SIDE OF THE NWIHCS OMAHA (NEB… |
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 PZCKYBLP5H98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0051 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,952 | FY2016 |
| VA26312C0012 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,662 | FY2012 |
| V636SM1636 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $5,000 | FY2011 |
| V636SM1568 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $4,287 | FY2011 |
| V636SR1055 | 636-NEBRASKA WESTERN-IOWA · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $3,256 | FY2011 |
| V636SM0538 | 636-NEBRASKA WESTERN-IOWA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,725 | FY2010 |
Other recipients under J045 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1357 | AMERICAN BOILER COMPANY INC | 636-NEBRASKA WESTERN-IOWA | $6,920 | FY2013 |
| VA26313P0689 | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $8,900 | FY2013 |
| VA26312P1366 | TIM HILDRETH COMPANY | 636-NEBRASKA WESTERN-IOWA | $12,500 | FY2012 |
| VA26312P1324 | NEBRASKA FIRE SPRINKLER CORP | 636-NEBRASKA WESTERN-IOWA | $4,500 | FY2012 |
| VA26312P1087 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $10,366 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1416_3600_-NONE-_-NONE- · retrieved 2026-09-26.