Description
PURHCASE OF 2ND FLOOR LAB STORAGE AND CABINETRY AT THE OMAHA VA MEDICAL CENTER
Modification chain · 2 transactions
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.
- Base2013-05-01+$53,260= $53,260
- Mod P000012013-05-30+$865= $54,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$53,260 | $53,260 | PURHCASE OF 2ND FLOOR LAB STORAGE AND CABINETRY AT THE OMAHA VA MEDICAL CENTER |
| Mod P00001· CHANGE ORDER | 2013-05-30 | +$865 | $54,126 | PURHCASE OF 2ND FLOOR LAB STORAGE AND CABINETRY AT THE OMAHA VA MEDICAL CENTER |
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 CRPCXJ5FCNV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0015 | 258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,663 | FY2022 |
| 36C24221F0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,626 | FY2021 |
| 36C24621F0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,590 | FY2021 |
| 36C24621F0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $70,211 | FY2021 |
| 36C25019F1015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $202,404 | FY2019 |
| 36C26318F0472 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,059 | FY2018 |
Other recipients under 7125 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2276 | LOGIQUIP L.L.C. | 636-NEBRASKA WESTERN-IOWA | $29,097 | FY2012 |
| VA26312P1990 | KEPA SERVICES INC. | 636-NEBRASKA WESTERN-IOWA | $17,433 | FY2012 |
| VA26312J2105 | OMNICELL, INC. | 636-NEBRASKA WESTERN-IOWA | $283,175 | FY2012 |
| VA26312F1688 | TD SYNNEX CORPORATION | 636-NEBRASKA WESTERN-IOWA | $18,152 | FY2012 |
| VA26312P1709 | MORSE WATCHMANS, INC | 636-NEBRASKA WESTERN-IOWA | $12,149 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1378_3600_GS28F1003C_4730 · retrieved 2026-09-26.