Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO REFINISH AND/OR RESTORE IDENTIFIED AREAS DEFINED IN THIS STATEMENT OF WORK FOR THE VA IOWA CITY HEALTH CARE SYSTEM.
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.
- Base2011-09-22+$50,351= $50,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$50,351 | $50,351 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AN… |
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 RPXGJ1J5W2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0391 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $5,382 | FY2019 |
| VA24517F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,392 | FY2017 |
| VA24515F1009 | 613-MARTINSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,325 | FY2015 |
| VA24514F1616 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $113,496 | FY2014 |
| VA24514F1576 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,942 | FY2014 |
| VA24514F0661 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,760 | FY2014 |
Other recipients under 7910 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1388 | A-Z SOLUTIONS INC | 636-NEBRASKA WESTERN-IOWA | $11,198 | FY2013 |
| VA26312P2205 | GLASER DIRECT, INC. | 636-NEBRASKA WESTERN-IOWA | $16,187 | FY2012 |
| VA26312P2209 | FLAGSHIP LOGISTICS, LLC | 636-NEBRASKA WESTERN-IOWA | $5,649 | FY2012 |
| VA26312P1273 | NILFISK, INC. | 636-NEBRASKA WESTERN-IOWA | $10,369 | FY2012 |
| VA26312F1196 | NILFISK, INC. | 636-NEBRASKA WESTERN-IOWA | $6,387 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI1477_3600_GS07F0511T_4730 · retrieved 2026-09-26.