Description
TAS::36 0158::TAS PROJECT NUMBER R636-07-302ES-01, REPLACE STEAM CONDENSATE PIPING AT THE OMAHA VAMC. CONTRACTOR WILL REMOVE AND REPLACE APPROXIMATELY 700LF OF HIGH PRESSURE STEAM CONDENSATE LINE. INCLUDES ASBESTOS ABATEMENT, SELECTIVE DEMOLITION, STEAM PIPE FITTING AND MECHANICAL WORK.
Modification chain · 4 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.
- Base2009-07-31+$84,359= $84,359
- Mod 12009-12-02+$0= $84,359
- Mod 22010-03-31+$17,540= $101,899
- Mod 32010-06-29+$3,020= $104,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$84,359 | $84,359 | TAS::36 0158::TAS PROJECT NUMBER R636-07-302ES-01, REPLACE STEAM CONDENSATE PIPING AT THE OMAHA VAMC. CONTRAC… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-02 | +$0 | $84,359 | TAS::36 0158::TAS PROJECT NUMBER R636-07-302ES-01, REPLACE STEAM CONDENSATE PIPING AT THE OMAHA VAMC. CONTRAC… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-03-31 | +$17,540 | $101,899 | TAS::36 0158::TAS PROJECT NUMBER R636-07-302ES-01, REPLACE STEAM CONDENSATE PIPING AT THE OMAHA VAMC. CONTRAC… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-06-29 | +$3,020 | $104,919 | TAS::36 0158::TAS PROJECT NUMBER R636-07-302ES-01, REPLACE STEAM CONDENSATE PIPING AT THE OMAHA VAMC. CONTRAC… |
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 VH8QDAS7RKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1233 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,300 | FY2024 |
| 36C26323P0795 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,281 | FY2023 |
| 36C26321C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,000 | FY2021 |
| 36C26321P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,354 | FY2021 |
| 36C26321P0229 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,373 | FY2021 |
| 36C26321P0211 | NETWORK CONTRACT OFFICE 23 (36C263) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $306,984 | FY2021 |
Other recipients under Z141 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1357 | COVENANT CONSTRUCTION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $70,046 | FY2011 |
| VA263C1341 | L & J BUILDING COMPANY LLC | 636-NEBRASKA WESTERN-IOWA | $139,951 | FY2011 |
| VA263C1343 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $447,481 | FY2011 |
| VA263C1342 | KOZIOL UPHOLSTERING & CONCRETE | 636-NEBRASKA WESTERN-IOWA | $9,075 | FY2011 |
| VA263C1338 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $462,062 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263RA0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.