Description
TAS::36 0158::TAS / PROJECT NO. 636-07-305ES, REPLACE ELECTRICAL DISTRIBUTION SYSTEM AT THE GRAND ISLAND VAMC. THIS PROJECT CONSISTS OF THE REPLACEMENT OF OUT-DATED ELECTRICAL SWITCHGEAR, NUMEROUS AUTOMATIC TRANSFER SWITCHES, TESTING OF FIVE TRANSFORMERS AND REPLACEMENT OF VARIOUS ELECTRICAL PANELS.
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.
- Base2009-07-31+$208,332= $208,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$208,332 | $208,332 | TAS::36 0158::TAS / PROJECT NO. 636-07-305ES, REPLACE ELECTRICAL DISTRIBUTION SYSTEM AT THE GRAND ISLAND VAMC.… |
Related awards · 10
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 WG3GB6CRP4Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0700 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $176,472 | FY2010 |
| VA246C0334 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $373,392 | FY2009 |
| VA251C0598 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $930,947 | FY2009 |
| VA69DC1080 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $194,185 | FY2009 |
| VA259C0452 | 575-GRAND JUNCTION · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,958 | FY2009 |
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_VA263RA0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.