Description
REPAIR MANHOLE BEHIND BLDG 9 (DIALYSIS) AT THE OMAHA DIVISION OF THE NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM. IGF::CT::IGF
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.
- Base2013-05-21+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$5,500 | $5,500 | REPAIR MANHOLE BEHIND BLDG 9 (DIALYSIS) AT THE OMAHA DIVISION OF THE 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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,721 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
Other recipients under Z1LB from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0189 | COVENANT CONSTRUCTION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $32,086 | FY2015 |
| VA26314C0035 | PEDERSEN EXCAVATING, INC. | 636-NEBRASKA WESTERN-IOWA | $34,000 | FY2014 |
| VA26313C0257 | PEDERSEN EXCAVATING, INC. | 636-NEBRASKA WESTERN-IOWA | $525,962 | FY2013 |
| VA26313C0143 | NEWSTROM-DAVIS CONSTRUCTION COMPANY OF COLORADO | 636-NEBRASKA WESTERN-IOWA | $1,106,765 | FY2013 |
| VA26312C0188 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $860,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.