Description
PURCHASE OF A/C UNITS FOR OI&T DEPARTMENT AT SIOUX FALLS VA HOSPITAL
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.
- Base2015-09-29+$19,120= $19,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$19,120 | $19,120 | PURCHASE OF A/C UNITS FOR OI&T DEPARTMENT AT SIOUX FALLS VA HOSPITAL |
Related awards · 9
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 JV6AKUMZU1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,299 | FY2020 |
| 36C26318C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2018 |
| VA26317P0605 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $14,436 | FY2017 |
| VA26316P0819 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $18,421 | FY2016 |
| VA26316C0089 | 568-VA BLK HILLS HLTH CARE (00568P) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,065 | FY2016 |
| VA26316P0493 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $12,436 | FY2016 |
Other recipients under 4120 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1071 | AIRVETSUPPLY, LLC | 636-NEBRASKA WESTERN-IOWA | $3,430 | FY2013 |
| VA636SI1358 | AFFILIATED STEAM EQUIPMENT CO. | 636-NEBRASKA WESTERN-IOWA | $6,722 | FY2011 |
| V636E90109 | DATA POWER TECHNOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $98,057 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.