Description
LIGHT POLE REPLACEMENT FOR OMAHA VA
First action · last action
2015-11-09 · 2015-11-09
Transactions
1
First transaction's obligation
$6,024
Base + all options value (sum of deltas)
$6,024
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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.
- Base2015-11-09+$6,024= $6,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$6,024 | $6,024 | LIGHT POLE REPLACEMENT FOR OMAHA VA |
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 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 6210 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1045 | TRILLAMED LLC | 656-ST CLOUD VA MEDICAL CENTER | $8,543 | FY2014 |
| VA26312P1903 | DESIGN ELECTRIC, INC. | 656-ST CLOUD VA MEDICAL CENTER | $4,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.