Description
IGF::OT::IGF REPLACE FEEDER LINES TO MAIN PARKIGN LOT LIGHTS AT THE OMAHA VAMC, OMAHA, NE MOD TO ISSUE NTP
Base award description: IGF::OT::IGF REPLACE FEEDER LINES TO MAIN PARKIGN LOT LIGHTS AT THE OMAHA VAMC, OMAHA, NE
Modification chain · 2 transactions
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.
- Base2016-04-11+$100,125= $100,125
- Mod P000012016-04-19+$0= $100,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$100,125 | $100,125 | IGF::OT::IGF REPLACE FEEDER LINES TO MAIN PARKIGN LOT LIGHTS AT THE OMAHA VAMC, OMAHA, NE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-19 | +$0 | $100,125 | IGF::OT::IGF REPLACE FEEDER LINES TO MAIN PARKIGN LOT LIGHTS AT THE OMAHA VAMC, OMAHA, NE MOD TO ISSUE NTP |
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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,721 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
Other recipients under Y1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0808 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $353,854 | FY2017 |
| VA26317C0115 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $109,440 | FY2017 |
| VA26317J0210 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $14,931 | FY2017 |
| VA26316J0881 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA (00636) | $31,300 | FY2016 |
| VA26315J0281 | DAKOTA ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $5,120,655 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0454_3600_VA26314D0203_3600 · retrieved 2026-09-26.