Description
<OISTURE REMEDIATION
Base award description: DESIGN/BUILD AN EXTENDED CARE BUILDING AT THE VA MEDICAL CENTER, DES MOINES, IA.
Modification chain · 52 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.
- Base2008-05-30+$400,192= $400,192
- Mod 22008-09-30+$77,792= $477,984
- Mod SA0112009-01-06-$10,000= $467,984
- Mod SA0152009-01-26-$10,800= $457,184
- Mod CO01X2009-03-30+$25,000= $482,184
- Mod SA0162009-03-30+$11,623= $493,808
- Mod SA0172009-03-30+$7,019= $500,826
- Mod SA0182009-03-30+$13,719= $514,546
- Mod CO02B2009-05-15-$5,000= $509,546
- Mod SA0202009-08-03+$1,456= $511,002
- Mod SA0222009-08-03+$2,011= $513,013
- Mod SA0232009-08-03-$2,419= $510,594
- Mod SA0242009-08-03+$2,887= $513,481
- Mod SA0252009-08-03+$3,478= $516,959
- Mod SA0262009-08-03-$3,192= $513,768
- Mod SA0272009-08-03-$2,026= $511,741
- Mod SA0282009-08-04-$2,792= $508,949
- Mod SA0292009-08-04+$8,211= $517,161
- Mod SA0302009-08-05+$45,723= $562,883
- Mod C002M2009-08-25+$2,000= $564,883
- Mod CO02L2009-08-25+$8,000= $572,883
- Mod SA0312009-08-25+$3,751= $576,634
- Mod SA0322009-08-25+$13,545= $590,178
- Mod SA0362009-09-09-$549= $589,629
- Mod SA0372009-09-15+$5,297= $594,927
- Mod SA0092009-09-24+$1,345= $596,272
- Mod SA0102009-09-24+$1,210= $597,482
- Mod SA0122009-09-24-$37,000= $560,482
- Mod SA0132009-09-24-$6,373= $554,109
- Mod SA0142009-09-24+$4,122= $558,231
- Mod SA0192009-09-24+$1,346= $559,577
- Mod SA0332009-09-24+$2,803= $562,380
- Mod SA0342009-09-24+$8,055= $570,435
- Mod SA0352009-09-24+$64,000= $634,435
- Mod SA0382009-09-24+$1,384= $635,818
- Mod SA0392010-01-20-$975= $634,843
- Mod SA0402010-01-20-$36= $634,807
- Mod SA0412010-01-20+$4,396= $639,203
- Mod SA0422010-01-20-$615= $638,588
- Mod SA0432010-01-20+$5,256= $643,844
- Mod SA0442010-01-20-$24,138= $619,705
- Mod SA0452010-01-20+$8,558= $628,264
- Mod SA0462010-01-20-$1,871= $626,393
- Mod SA0472010-01-20+$2,287= $628,679
- Mod SA0482010-01-20+$73,843= $702,522
- Mod SA0492010-01-20+$7,000= $709,522
- Mod SA0502010-01-20+$27,016= $736,538
- Mod SA0512010-01-20+$9,500= $746,038
- Mod SA0522010-01-20+$3,770= $749,807
- Mod SA0532010-01-20+$16,177= $765,984
- Mod SA0542010-10-25+$6,829= $772,814
- Mod SA0552011-06-09+$25,221= $798,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-30 | +$400,192 | $400,192 | DESIGN/BUILD AN EXTENDED CARE BUILDING AT THE VA MEDICAL CENTER, DES MOINES, IA. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-30 | +$77,792 | $477,984 | DESIGN/BUILD AN EXTENDED CARE BUILDING AT THE VA MEDICAL CENTER, DES MOINES, IA. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-06 | −$10,000 | $467,984 | DESIGN/BUILD AN EXTENDED CARE BUILDING AT THE VA MEDICAL CENTER, DES MOINES, IA. |
| Mod SA015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-01-26 | −$10,800 | $457,184 | DESIGN/BUILD AN EXTENDED CARE BUILDING AT THE VA MEDICAL CENTER, DES MOINES, IA. |
| Mod CO01X· CHANGE ORDER | 2009-03-30 | +$25,000 | $482,184 | — |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-30 | +$11,623 | $493,808 | — |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-30 | +$7,019 | $500,826 | — |
| Mod SA018· DEFINITIZE CHANGE ORDER | 2009-03-30 | +$13,719 | $514,546 | — |
| Mod CO02B· CHANGE ORDER | 2009-05-15 | −$5,000 | $509,546 | CANCEL TASK TO REMOVE TEMPORARY ROAD. |
| Mod SA020· DEFINITIZE CHANGE ORDER | 2009-08-03 | +$1,456 | $511,002 | REVISE OXYGEN SERVICE. |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-03 | +$2,011 | $513,013 | ADD COLOR TO CONCRETE BOLLARD. |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-03 | −$2,419 | $510,594 | DELETE X-RAY READERS AND DROP-DOWN SCREEN. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-03 | +$2,887 | $513,481 | INSTALL UNDER-COUNTER GALLEY LIGHTS. |
| Mod SA025· DEFINITIZE CHANGE ORDER | 2009-08-03 | +$3,478 | $516,959 | CHANGE SOILED UTILITY ROOM FIXTURES. |
| Mod SA026· DEFINITIZE CHANGE ORDER | 2009-08-03 | −$3,192 | $513,768 | CONSTRUCT BASEMENT STORAGE ROOM. |
| Mod SA027· DEFINITIZE CHANGE ORDER | 2009-08-03 | −$2,026 | $511,741 | INSTALL DATA OUTLETS FOR DRUG DISPENSING UNITS. |
| Mod SA028· DEFINITIZE CHANGE ORDER | 2009-08-04 | −$2,792 | $508,949 | CHANGE PROTECTIVE DEVICE STUDY. |
| Mod SA029· DEFINITIZE CHANGE ORDER | 2009-08-04 | +$8,211 | $517,161 | INSTALL HEAT TAPE IN GUTTERS AND DOWNSPOUTS. |
| Mod SA030· DEFINITIZE CHANGE ORDER | 2009-08-05 | +$45,723 | $562,883 | INSTALL 16 ADDITIONAL BARIATRIC LIFT/TRACK ASSEMBLIES. |
| Mod C002M· CHANGE ORDER | 2009-08-25 | +$2,000 | $564,883 | ADDITIONAL HVAC TESTING AND BALANCING. |
| Mod CO02L· CHANGE ORDER | 2009-08-25 | +$8,000 | $572,883 | REPLACE PATIENT BEDROOM LIGHT FIXTURES. |
| Mod SA031· DEFINITIZE CHANGE ORDER | 2009-08-25 | +$3,751 | $576,634 | DELETE GLASS FROM MILLWORK |
| Mod SA032· DEFINITIZE CHANGE ORDER | 2009-08-25 | +$13,545 | $590,178 | DELETE TOILET SPECIALTIES. |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-09 | −$549 | $589,629 | DELETE REQUIREMENT FOR CHILLED WATER TEST STATION. |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$5,297 | $594,927 | INSTALL ATS COMMUNICATION CARDS. |
| Mod SA009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$1,345 | $596,272 | PHYSICAL SECURITY MEASURES |
| Mod SA010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$1,210 | $597,482 | ADD'L HARDWARE |
| Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | −$37,000 | $560,482 | CHANGE ROOFING |
| Mod SA013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | −$6,373 | $554,109 | CHANGE ROOFING SYSTEM |
| Mod SA014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$4,122 | $558,231 | INSTALL WINDOWS IN STAIRWAY |
| Mod SA019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$1,346 | $559,577 | REVISE TELEVISION LOCATIONS |
| Mod SA033· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$2,803 | $562,380 | ELIMINATE NEED TO REMOVE TEMPORARY ROAD |
| Mod SA034· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$8,055 | $570,435 | PROVIDE ICE/WATER DISPENSERS |
| Mod SA035· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$64,000 | $634,435 | ADDED FLOOR DRAINS |
| Mod SA038· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$1,384 | $635,818 | PAINT SOFFITS |
| Mod SA039· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-20 | −$975 | $634,843 | PAINT SOFFITS |
| Mod SA040· DEFINITIZE CHANGE ORDER | 2010-01-20 | −$36 | $634,807 | DEFINITIZE CO-02K |
| Mod SA041· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$4,396 | $639,203 | DEFINITIZE CO-02M |
| Mod SA042· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-20 | −$615 | $638,588 | DELETE FRONT ENTERANCE INTERCOM |
| Mod SA043· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-20 | +$5,256 | $643,844 | BLOW-OUT DOORS |
| Mod SA044· DEFINITIZE CHANGE ORDER | 2010-01-20 | −$24,138 | $619,705 | DEFINITIZE CO-01V |
| Mod SA045· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$8,558 | $628,264 | DEFINITIZE CO-02D |
| Mod SA046· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-20 | −$1,871 | $626,393 | REVISED LIGHTING PROTECTION CABLE |
| Mod SA047· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-20 | +$2,287 | $628,679 | INSTALL ALUM ANGLE AT PATIO EDGE |
| Mod SA048· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$73,843 | $702,522 | DEFINITIZE CO-01X |
| Mod SA049· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$7,000 | $709,522 | DEFINITIZE CO-02I |
| Mod SA050· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$27,016 | $736,538 | DEFINITIZE CO-02E |
| Mod SA051· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-20 | +$9,500 | $746,038 | OUTSIDE AIR INTAKE LOUVERS |
| Mod SA052· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$3,770 | $749,807 | DEFINITIZE CO-02H |
| Mod SA053· DEFINITIZE CHANGE ORDER | 2010-01-20 | +$16,177 | $765,984 | DEFINITIZE CO-01J |
| Mod SA054· DEFINITIZE CHANGE ORDER | 2010-10-25 | +$6,829 | $772,814 | BOND ADJUSTMENT |
| Mod SA055· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-09 | +$25,221 | $798,035 | <OISTURE REMEDIATION |
Related awards · 6
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 YUFBSFN95ZG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SD9660 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $6,858 | FY2009 |
Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0167 | THE R.E.M. ENGINEERING CO INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $384,303 | FY2011 |
| VA101CFMC0130 | TTL ASSOCIATES INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $101,742 | FY2011 |
| VA101CFMC0111 | WALSH CONSTRUCTION PUERTO RICO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,457,646 | FY2010 |
| VA101CFMC0085 | ARCHER WESTERN/DEMARIA JOINT VENTURE III | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $58,427,947 | FY2010 |
| VACFM05I0064 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $114,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101DC0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.