Description
P00011 - MULTIPLY IN-SCOPE CHANGES FOR DIFFERING SITE CONDITIONS.
Base award description: CONSTRUCTION SERVICES TO CONSTRUCT SEVEN STORY AIR HANDLING UNIT TOWER, PROJECT NUMBER 636-18-303 AT THE OMAHA DIVISION OF THE NEBRASKA-WESTERN IOWA HCS.
Modification chain · 12 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.
- Base2021-09-21+$13,572,418= $13,572,418
- Mod P000012021-12-06+$0= $13,572,418
- Mod P000022021-12-13+$0= $13,572,418
- Mod P000032022-01-26+$0= $13,572,418
- Mod P000042022-02-28+$0= $13,572,418
- Mod P000052022-06-28+$0= $13,572,418
- Mod P000062022-08-24+$449,596= $14,022,013
- Mod P000072023-05-24+$3,106,201= $17,128,214
- Mod P000082024-03-06+$142,224= $17,270,439
- Mod P000092024-09-30+$0= $17,270,439
- Mod P000102024-10-02+$0= $17,270,439
- Mod P000112026-07-24-$268,274= $17,002,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$13,572,418 | $13,572,418 | CONSTRUCTION SERVICES TO CONSTRUCT SEVEN STORY AIR HANDLING UNIT TOWER, PROJECT NUMBER 636-18-303 AT THE OMAHA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $13,572,418 | EO14042 - MODIFICATION IMPLEMENTING COVID SAFETY PROTOCOLS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | +$0 | $13,572,418 | PN: 636-18-303, CONSTRUCT AIR HANDLING TOWER, OMAHA VA MEDICAL CENTER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-26 | +$0 | $13,572,418 | PN: 636-18-303, CONSTRUCT AIR HANDLING TOWER, OMAHA VA MEDICAL CENTER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | +$0 | $13,572,418 | P00004 - PARTIAL LIFT ON SUSPENSION OF WORK |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-28 | +$0 | $13,572,418 | P00004 - PARTIAL LIFT ON SUSPENSION OF WORK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$449,596 | $14,022,013 | P00006 - ADD WITHIN SCOPE WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-24 | +$3,106,201 | $17,128,214 | P00007 - ADD WITHIN SCOPE WORK DUE TO UNFORESEEN UNDERGROUND UTILITIES AND SETTLE A REQUEST FOR EQUITABLE ADJU… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-06 | +$142,224 | $17,270,439 | P00008 - ADD WITHIN SCOPE WORK DUE TO UNFORESEEN UNDERGROUND UTILITIES. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $17,270,439 | P00009 - SUSPENSION OF WORK ISSUED. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-10-02 | +$0 | $17,270,439 | P00010 - LIFT SUSPENSION OF WORK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-24 | −$268,274 | $17,002,164 | P00011 - MULTIPLY IN-SCOPE CHANGES FOR DIFFERING SITE CONDITIONS. |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
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 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | 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_36C26321C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.