Description
REMEDIATION SERVICES IN BUILDING 6 ON THE LINCLOLN CAMPUS DUE TO FLOODING CAUSED BY A FAULTY TANK FLOAT.
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.
- Base2011-05-10+$2,500= $2,500
- Mod 12011-05-11+$5,000= $7,500
- Mod 22011-05-13+$19,074= $26,574
- Mod 32012-01-09+$34,640= $61,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$2,500 | $2,500 | REMEDIATION SERVICES IN BUILDING 6 ON THE LINCLOLN CAMPUS DUE TO FLOODING CAUSED BY A FAULTY TANK FLOAT. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-11 | +$5,000 | $7,500 | REMEDIATION SERVICES IN BUILDING 6 ON THE LINCLOLN CAMPUS DUE TO FLOODING CAUSED BY A FAULTY TANK FLOAT. |
| Mod 2· DEFINITIZE LETTER CONTRACT | 2011-05-13 | +$19,074 | $26,574 | REMEDIATION SERVICES IN BUILDING 6 ON THE LINCLOLN CAMPUS DUE TO FLOODING CAUSED BY A FAULTY TANK FLOAT. |
| Mod 3· DEFINITIZE LETTER CONTRACT | 2012-01-09 | +$34,640 | $61,214 | REMEDIATION SERVICES IN BUILDING 6 ON THE LINCLOLN CAMPUS DUE TO FLOODING CAUSED BY A FAULTY TANK FLOAT. |
Related awards · 9
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 MAFWN27YVJ99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SR1106 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $45,011 | FY2011 |
| V636SM1515 | 636-NEBRASKA WESTERN-IOWA · J099 · MAINT-REP OF MISC EQ | $16,811 | FY2011 |
| V636SM0390 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,320 | FY2010 |
| V636SM9868 | 636-NEBRASKA WESTERN-IOWA · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $39,941 | FY2009 |
Other recipients under S201 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0006 | S & J CORPORATE SERVICES | 636-NEBRASKA WESTERN-IOWA | $298,800 | FY2012 |
| VA636SI12016 | THE ARC OF THE QUAD CITIES AREA | 636-NEBRASKA WESTERN-IOWA | $8,942 | FY2012 |
| VA26312P0034 | S & J CORPORATE SERVICES | 636-NEBRASKA WESTERN-IOWA | $8,400 | FY2012 |
| V636SM1618 | S & J CORPORATE SERVICES | 636-NEBRASKA WESTERN-IOWA | $15,220 | FY2011 |
| V636SR1035 | S & J CORPORATE SERVICES | 636-NEBRASKA WESTERN-IOWA | $24,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SL1051_3600_GS10F0519N_4730 · retrieved 2026-09-26.