Description
IGF::CT::IGF EMERGENCY REPAIR OF WATER MAIN AT THE OMAHA VA MEDICAL CENTER IN OMAHA, NE
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.
- Base2015-08-14+$9,540= $9,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$9,540 | $9,540 | IGF::CT::IGF EMERGENCY REPAIR OF WATER MAIN AT THE OMAHA VA MEDICAL CENTER IN OMAHA, NE |
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 V1WGTNGDNW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0593 | 656-ST CLOUD VA MEDICAL CENTER · 4820 · VALVES, NONPOWERED | $4,480 | FY2015 |
| VA26314P1405 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,943 | FY2014 |
| VA26314P1109 | 656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,490 | FY2014 |
| V636SM1548 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $3,594 | FY2011 |
| V636SM1542 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $3,426 | FY2011 |
| V636SM1219 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,650 | FY2011 |
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_VA26315C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.