Description
PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA MOD P00003 - REROUTING PIPING
Base award description: PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA
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.
- Base2025-05-08+$10,887,383= $10,887,383
- Mod P000012025-09-26+$36,664= $10,924,047
- Mod P000022026-01-07+$24,392= $10,948,439
- Mod P000032026-05-21+$78,717= $11,027,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$10,887,383 | $10,887,383 | PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$36,664 | $10,924,047 | PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA MOD P00… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | +$24,392 | $10,948,439 | PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA MOD P00… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$78,717 | $11,027,155 | PN: 636A6-23-101 CONSTRUCT STEAM TUNNEL AT VA CENTRAL IOWA HEALTH CARE SYSTEM (VACIHCS) DES MOINES, IA MOD P00… |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | 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_36C26325C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.