Description
PROVIDE EQUIP AND LABOR TO TRANSPOERT PTS FROM PARKING AREAS TO MAIN HOSPITAL
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.
- Base2009-12-07+$23,931= $23,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$23,931 | $23,931 | PROVIDE EQUIP AND LABOR TO TRANSPOERT PTS FROM PARKING AREAS TO MAIN HOSPITAL |
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 JMNZKDLWW837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J1015 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $68,904 | FY2017 |
| VA26316D0003 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2016 |
| VA26316J0053 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $309,506 | FY2016 |
| VA26315P0663 | 438-SIOUX FALLS VA MEDICAL CENTER · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $123,080 | FY2015 |
| VA26314J1011 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $345,558 | FY2014 |
| VA26314D0116 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
Other recipients under V212 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0100 | OMAHA AMBULANCE SERVICE, INC | 636-NEBRASKA WESTERN-IOWA | $666,147 | FY2013 |
| VA26312P1043 | OMAHA AMBULANCE SERVICE, INC | 636-NEBRASKA WESTERN-IOWA | $1,193,149 | FY2012 |
| VA636SI0401 | WINDSTAR LINES INC | 636-NEBRASKA WESTERN-IOWA | $11,606 | FY2010 |
| VA263P0419 | REGIONAL METROPOLITAN TRANSIT AUTHORITY OF OMAHA | 636-NEBRASKA WESTERN-IOWA | $79,883 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.