Description
ASSESS LEVEL OF LIFE SAFETY COMPLIANCE OF ALL PATIENT CARE BUILDINGS AT THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
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.
- Base2008-09-19+$35,048= $35,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$35,048 | $35,048 | ASSESS LEVEL OF LIFE SAFETY COMPLIANCE OF ALL PATIENT CARE BUILDINGS AT THE VA NEBRASKA-WESTERN IOWA HEALTH CA… |
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 SXM3STHBMNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,100 | FY2019 |
| 36C26118P2891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $366,168 | FY2018 |
| VA26114C0141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $326,325 | FY2014 |
| VA26113P3143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $243,454 | FY2013 |
| VA26113P0920 | 261-NETWORK CONTRACT OFFICE 21 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,008 | FY2013 |
| VA25912P2629 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,508 | FY2012 |
Other recipients under AN41 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0230 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $78,170 | FY2013 |
| VA26312P1548 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $15,800 | FY2012 |
| VA26312P1423 | UNIVERSITY OF IOWA, THE | 636-NEBRASKA WESTERN-IOWA | $8,865 | FY2012 |
| VA26312P0587 | UNIVERSITY OF MARYLAND, BALTIMORE | 636-NEBRASKA WESTERN-IOWA | $12,500 | FY2012 |
| VA26312P0444 | UNIVERSITY OF IOWA HOSPITALS AND CLINICS | 636-NEBRASKA WESTERN-IOWA | $54,436 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.