Description
IGF::OT::IGF PERFORM HYDROSTATIC PRESSURE TESTING ON NEW BOILER AT THE GRAND ISLAND DIVISION OF THE NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM.
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.
- Base2014-09-18+$5,214= $5,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$5,214 | $5,214 | IGF::OT::IGF PERFORM HYDROSTATIC PRESSURE TESTING ON NEW BOILER AT THE GRAND ISLAND DIVISION OF THE NEBRASKA-W… |
Related awards · 8
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 NJMHTENDJKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0182 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,134,981 | FY2015 |
| VA26314J1146 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1140 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314J1137 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0208 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26314D0209 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under J044 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0294 | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $18,218 | FY2012 |
| VA636SD0362 | WOLIN AND ASSOCIATES, INC. | 636-NEBRASKA WESTERN-IOWA | $5,925 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1391_3600_-NONE-_-NONE- · retrieved 2026-09-26.