Description
TAS::36 0158::TAS PROJECT 636-09-121, REPLACE HOT WATER TANKS (GI). THIS PROJECT CONSISTS OF THE REMOVAL OF TWO OLD HOT WATER TANKS AND ASSOCIATED PIPING AND THE INSTALLATION OF TWO NEW INSTANTANEOUS HOT WATER GENERATORS WITH ASSOCIATED PIPING, INCLUDING STEAM PIPING, PUMPS AND ELECTRICAL SET-UP.
Modification chain · 2 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.
- Base2009-08-31+$116,461= $116,461
- Mod 12010-03-23+$9,031= $125,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$116,461 | $116,461 | TAS::36 0158::TAS PROJECT 636-09-121, REPLACE HOT WATER TANKS (GI). THIS PROJECT CONSISTS OF THE REMOVAL OF T… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-23 | +$9,031 | $125,492 | TAS::36 0158::TAS PROJECT 636-09-121, REPLACE HOT WATER TANKS (GI). THIS PROJECT CONSISTS OF THE REMOVAL OF T… |
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 CNPAL6BP8KX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0160 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,789 | FY2022 |
| VA26313P1895 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,426 | FY2013 |
| V636SR0182 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,816 | FY2010 |
| VA636SD0202 | 636-NEBRASKA WESTERN-IOWA · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,477 | FY2010 |
| VA263C0795 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $29,887 | FY2009 |
| VA263C0792 | 636-NEBRASKA WESTERN-IOWA · Y249 · CONSTRUCTION OF OTHER UTILITIES | $0 | 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_VA263RA0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.