Description
PROJECT 636-10-101A, PROVIDE AND INSTALL TWO SMOKING SHELTERS AT THE GRAND ISLAND (NEBRASKA) VA MEDICAL CENTER.
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.
- Base2010-06-30+$63,486= $63,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$63,486 | $63,486 | PROJECT 636-10-101A, PROVIDE AND INSTALL TWO SMOKING SHELTERS AT THE GRAND ISLAND (NEBRASKA) VA MEDICAL CENTER… |
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 YJFRCZ1M1WE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $46,577 | FY2020 |
| 36C25018F3788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $41,568 | FY2018 |
| 36C24118F0994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $191,147 | FY2018 |
| VA26317F4804 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $32,913 | FY2017 |
| VA24117F2121 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $47,373 | FY2017 |
| VA25017F3362 | 655-SAGINAW (00655) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,411 | FY2017 |
Other recipients under Y199 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1366 | RON ANDERSON CONSTRUCTION, INC | 636-NEBRASKA WESTERN-IOWA | $264,794 | FY2011 |
| V636SM1455 | KOZIOL UPHOLSTERING & CONCRETE | 636-NEBRASKA WESTERN-IOWA | $3,700 | FY2011 |
| VA263C0696 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $16,436 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.