01 / Contract Profile
VA26317C0065 Federal Contract Award
Agency code 3600
EO14042 AIR BALANCING SERVICE IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM OPTION YEAR 4: 04-07-2021 TO 04-06-2022
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26317C0065 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$47.2K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $35.0K | 2 | — |
| FY 2018 | $35.0K | 1 | +0.0% |
| FY 2019 | $69.9K | 2 | +100.0% |
| FY 2020 | $10.3K | 1 | −85.3% |
| FY 2021 | $47.2K | 3 | +359.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NETWORK CONTRACT OFFICE 23 (36C263) |
05 / Contractor
Who holds this federal contract?
RASMUSSEN MECHANICAL SERVICES, INC.
UEI DWJDVY85GXL6 · CAGE 1DTX6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $197.4K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J045 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $197.4K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OMAHA, DOUGLAS, NEBRASKA, UNITED STATES
ZIP 681053601
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 28, 2021 | P00008 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J045 |
| Mar 16, 2021 | P00007 | -$2.7K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J045 |
| Feb 19, 2021 | P00006 | $49.9K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J045 |
| Dec 11, 2020 | P00005 | $10.3K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J045 |
| Dec 30, 2019 | P00004 | $35.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J045 |
| Feb 11, 2019 | P00003 | $35.0K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 238220 | J045 |
| Feb 26, 2018 | P00002 | $35.0K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 238220 | J045 |
| Apr 6, 2017 | P00001 | $0 | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 238220 | J045 |
| Apr 6, 2017 | Base action | $35.0K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 238220 | J045 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.