Description
MOD P00003 - ADD WITHIN SCOPE WORK
Base award description: 636-18-104, RENOVATE INPATIENT KITCHEN FOR THE OMAHA (NE) DIVISION OF THE VHA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM.
Modification chain · 4 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.
- Base2020-09-11+$2,544,490= $2,544,490
- Mod P000012021-01-26+$0= $2,544,490
- Mod P000022021-09-10+$65,459= $2,609,949
- Mod P000032022-08-01+$283,057= $2,893,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$2,544,490 | $2,544,490 | 636-18-104, RENOVATE INPATIENT KITCHEN FOR THE OMAHA (NE) DIVISION OF THE VHA NEBRASKA-WESTERN IOWA HEALTH CAR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-26 | +$0 | $2,544,490 | 636-18-104, RENOVATE INPATIENT KITCHEN FOR THE OMAHA (NE) DIVISION OF THE VHA NEBRASKA-WESTERN IOWA HEALTH CAR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-10 | +$65,459 | $2,609,949 | 636-18-104, RENOVATE INPATIENT KITCHEN FOR THE OMAHA (NE) DIVISION OF THE VHA NEBRASKA-WESTERN IOWA HEALTH CAR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-01 | +$283,057 | $2,893,006 | MOD P00003 - ADD WITHIN SCOPE WORK |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N1000_3600_36C26320D0028_3600 · retrieved 2026-09-26.