Description
EMERGENCY PHARMACY FLOOD CLEAN UP OF CARPET IGF::CT::IGF RATIFICATION FY13
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.
- Base2014-03-28+$13,662= $13,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$13,662 | $13,662 | EMERGENCY PHARMACY FLOOD CLEAN UP OF CARPET IGF::CT::IGF RATIFICATION FY13 |
Related awards · 4
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 X6HKQ47DMR64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0071 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,974 | FY2022 |
| 36C26320C0121 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $7,651 | FY2020 |
| VA26315P0166 | 438-SIOUX FALLS VA MEDICAL CENTER · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $25,956 | FY2015 |
Other recipients under S214 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P2168 | NORTH AMERICAN HOME CENTERS, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $23,387 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.