Description
CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT AND LABOR NECESSARY FOR COMPLETION OF STATION LEVEL PROJECT "UPGRADE DEAERATOR TANK" IN ACCORDANCE WITH DRAWINGS AND SPECIFICATIONS. WORK INCLUDES REMOVING AND REPLACING NECESSARY PIPING AND PARTS TO UPGRADE THE DEAERATOR TANK.
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.
- Base2009-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$0 | $0 | CONTRACTOR TO PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT AND LABOR NECESSARY FOR COMPLETION OF STATION LEVEL PROJ… |
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 CNPAL6BP8KX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0160 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,789 | FY2022 |
| VA26313P1895 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,426 | FY2013 |
| V636SR0182 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,816 | FY2010 |
| VA636SD0202 | 636-NEBRASKA WESTERN-IOWA · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,477 | FY2010 |
| VA263C0795 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $29,887 | FY2009 |
| V636SD9621 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $16,616 | FY2009 |
Other recipients under Y249 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0291 | CS MONICAL CONTRACTOR LLC | 636-NEBRASKA WESTERN-IOWA | $13,414 | FY2010 |
| VA263C0793 | NUNO ELECTRIC LLC | 636-NEBRASKA WESTERN-IOWA | $249,287 | FY2009 |
| VA263C0674 | DAVENPORT ELECTRIC CONTRACT COMPANY | 636-NEBRASKA WESTERN-IOWA | $4,642 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.