Description
CONTRACTOR SHALL FURNISH ALL SUPERVISION, TOOLS, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO INCREASE THE EXHAUST AIR SYSTEM AND REBALANCE THE HVAC SYSTEM OF THE SPS SUITE ON THE 4TH FLOOR AT THE OMAHA VA. 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.
- Base2013-07-19+$29,350= $29,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$29,350 | $29,350 | CONTRACTOR SHALL FURNISH ALL SUPERVISION, TOOLS, LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO… |
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 JPL3Q7EK7E95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0088 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,700 | FY2017 |
| VA26316C0131 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $364,740 | FY2016 |
| VA26315C0053 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,989 | FY2015 |
| VA26315C0001 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,895 | FY2015 |
| VA26314C0051 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,088 | FY2014 |
| VA26313C0248 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,600 | FY2013 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.