Description
EMERGENCY PURCHASE - AC COMPRESSOR FOR GRAND ISLAND VA
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.
- Base2015-09-21+$5,097= $5,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$5,097 | $5,097 | EMERGENCY PURCHASE - AC COMPRESSOR FOR GRAND ISLAND VA |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4310 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P1014 | APPLIED AIR SYSTEMS INC | 656-ST CLOUD VA MEDICAL CENTER | $85,526 | FY2015 |
| VA26315F0917 | SUPPLYFORCE.COM, LLC | 656-ST CLOUD VA MEDICAL CENTER | $38,276 | FY2015 |
| VA26315P0591 | OMAHA PNUEMATIC EQUIPMENT CO INC | 656-ST CLOUD VA MEDICAL CENTER | $3,770 | FY2015 |
| VA26315P0356 | PEERLESS ENERGY SYSTEMS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $13,858 | FY2015 |
| VA26315P0248 | INTERSTATE ELECTRIC SUPPLY OF COUNCIL BLUFFS AND OMAHA, INC. | 656-ST CLOUD VA MEDICAL CENTER | $8,423 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.