Description
SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOWA HEALTH CARE SYSTEM (DES MOINES, IOWA).
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.
- Base2019-12-23+$459,124= $459,124
- Mod P000012020-01-13+$0= $459,124
- Mod P000022020-06-29+$3,281= $462,405
- Mod P000032021-04-06-$3,460= $458,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-23 | +$459,124 | $459,124 | SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOWA HEALTH CARE SYSTEM (DES MOIN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-13 | +$0 | $459,124 | SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOWA HEALTH CARE SYSTEM (DES MOIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-29 | +$3,281 | $462,405 | SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOWA HEALTH CARE SYSTEM (DES MOIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-06 | −$3,460 | $458,945 | SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOWA HEALTH CARE SYSTEM (DES MOIN… |
Related awards · 10
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Z1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0025 | AWG SERVICES, L.L.C. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,457,920 | FY2020 |
| 36E77619C0081 | SPEES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $636,494 | FY2019 |
| 36E77619C0071 | PREFERRED ELECTRIC, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $7,769,276 | FY2019 |
| 36E77619C0054 | PARAMOUNT CONSTRUCTION GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $424,245 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.