Description
EO14042 AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 4: 04-07-2021 TO 04-06-2022
Base award description: IGF::OT::IGF SERVICE
Modification chain · 9 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.
- Base2017-04-06+$34,960= $34,960
- Mod P000012017-04-06+$0= $34,960
- Mod P000022018-02-26+$34,960= $69,920
- Mod P000032019-02-11+$34,960= $104,880
- Mod P000042019-12-30+$34,960= $139,840
- Mod P000052020-12-11+$10,288= $150,128
- Mod P000062021-02-19+$49,941= $200,069
- Mod P000072021-03-16-$2,700= $197,369
- Mod P000082021-10-28+$0= $197,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$34,960 | $34,960 | IGF::OT::IGF SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-06 | +$0 | $34,960 | IGF::OT::IGF SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-02-26 | +$34,960 | $69,920 | IGF::OT::IGF SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-02-11 | +$34,960 | $104,880 | IGF::OT::IGF SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2019-12-30 | +$34,960 | $139,840 | AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 04-07-2020 TO 0… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$10,288 | $150,128 | AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 04-07-2020 TO 0… |
| Mod P00006· EXERCISE AN OPTION | 2021-02-19 | +$49,941 | $200,069 | AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 04-07-2020 TO 0… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | −$2,700 | $197,369 | AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 04-07-2020 TO 0… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $197,369 | EO14042 AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 4: 04-07-2… |
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 DWJDVY85GXL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P2964 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,938 | FY2018 |
| 36C26318P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,930 | FY2018 |
| VA26315P0384 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $14,864 | FY2015 |
| VA26313P2055 | 438-SIOUX FALLS VA MEDICAL CENTER · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $14,214 | FY2013 |
| VA26313P0777 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $11,500 | FY2013 |
| VA568C10377 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $12,553 | FY2011 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0717 | TIM HILDRETH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $30,752 | FY2026 |
| 36C26326N0637 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,200 | FY2026 |
| 36C26326D0070 | CITRINE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0612 | COMPOSITE COOLING SOLUTIONS, L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $493,789 | FY2026 |
| 36C26326P0520 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $47,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.