Description
THE CONTRACTOR SHALL PROVIDE ENGINEERING AND SUPPORT SERVICES FOR PERFORMING ELECTRICAL SYSTEM STUDIES AND PROVIDE SIGNAGE ASSOCIATED WITH ARC FLASH HAZARDS FOR THE IOWA CITY VA HEALTH CARE SYSTEM S IOWA CITY, IA CAMPUS. THE ELECTRICAL CIRCUITS AFFECTED WILL INCLUDE ELECTRICAL POWER CIRCUITS FROM THE INCOMING UTILITY SERVICE THROUGH THE ELECTRICAL SYSTEM DOWN TO AND INCLUDING THE 480 V DISTRIBUTION FEEDERS AND SELECTED LOAD CIRCUITS. THE CONTRACTOR SHALL HAVE A MINIMUM OF 5 YEARS EXPERIENCE IN CONDUCTING AND ANALYZING ARC FLASH HAZARD IN A HOSPITAL ENVIRONMENT.
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.
- Base2011-09-02+$31,768= $31,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$31,768 | $31,768 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND SUPPORT SERVICES FOR PERFORMING ELECTRICAL SYSTEM STUDIES AND PRO… |
Related awards · 6
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 W4WCUB21EFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $133,560 | FY2025 |
| 36C26325P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,750 | FY2025 |
| 36C26324P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,775 | FY2024 |
| 36C26324P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2024 |
| 36C26324P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $230,551 | FY2024 |
| 36C26323P0842 | NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED | $10,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1313_3600_-NONE-_-NONE- · retrieved 2026-09-26.