Description
PROJECT NUMBER 636-11-120, AHU NIGHT SETBACK ECMS SOFTWARE UPGRADE AT THE NEBRASKA-WESTERN IOWA HCS, OMAHA (NE) VA MEDICAL CENTER.
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.
- Base2011-09-19+$19,678= $19,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$19,678 | $19,678 | PROJECT NUMBER 636-11-120, AHU NIGHT SETBACK ECMS SOFTWARE UPGRADE AT THE NEBRASKA-WESTERN IOWA HCS, OMAHA (NE… |
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 C4ABEWTZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0482 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $757,102 | FY2026 |
| 36C26326P0336 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,432 | FY2026 |
| 36C26326P0312 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,189 | FY2026 |
| 36C26325P0383 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,498 | FY2025 |
| 36C26325P0109 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,455 | FY2025 |
| 36C26324P1278 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,291,139 | FY2024 |
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 |
| 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 |
| VA26312F0519 | JOHNSON CONTROLS, INC | 636-NEBRASKA WESTERN-IOWA | $26,936 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1843_3600_-NONE-_-NONE- · retrieved 2026-09-26.