Description
636-343 EMERGENCY DEPARTMENT P00019 CHANGE ORDER 027 IGF::CT::IGF
Base award description: EMERGENCY DEPARTMENT 636-343 IGF::CT::IGF
Modification chain · 20 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.
- Base2012-09-27+$4,608,516= $4,608,516
- Mod P000012013-07-12+$14,437= $4,622,953
- Mod P000022013-07-29+$28,287= $4,651,240
- Mod P000032013-10-16+$4,010= $4,655,250
- Mod P000042013-10-22+$8,685= $4,663,935
- Mod P000052013-11-01+$28,412= $4,692,347
- Mod P000062013-11-21+$5,549= $4,697,896
- Mod P000072013-11-22+$5,004= $4,702,900
- Mod P000082013-12-26+$29,587= $4,732,487
- Mod P000092014-03-20+$5,190= $4,737,677
- Mod P000102014-07-09+$94,656= $4,832,333
- Mod P000112014-09-12+$69,164= $4,901,497
- Mod P000122014-11-12+$0= $4,901,497
- Mod P000132015-01-28+$19,667= $4,921,164
- Mod P000142016-01-21+$58,283= $4,979,447
- Mod P000152016-04-28+$23,439= $5,002,886
- Mod P000162016-06-03+$70,104= $5,072,990
- Mod P000172016-06-03+$30,181= $5,103,171
- Mod P000182016-08-17+$2,705= $5,105,876
- Mod P000192016-09-27+$3,148= $5,109,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,608,516 | $4,608,516 | EMERGENCY DEPARTMENT 636-343 IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-12 | +$14,437 | $4,622,953 | EMERGENCY DEPARTMENT 636-343 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-29 | +$28,287 | $4,651,240 | EMERGENCY DEPARTMENT 636-343 IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$4,010 | $4,655,250 | EMERGENCY DEPARTMENT 636-343 P0003 ROOF CHANGES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$8,685 | $4,663,935 | EMERGENCY DEPARTMENT 636-343 P0004 IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-01 | +$28,412 | $4,692,347 | EMERGENCY DEPARTMENT 636-343 P0005 IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | +$5,549 | $4,697,896 | EMERGENCY DEPARTMENT 636-343 P0005 IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-22 | +$5,004 | $4,702,900 | EMERGENCY DEPARTMENT 636-343 P0007 IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-26 | +$29,587 | $4,732,487 | EMERGENCY DEPARTMENT 636-343 P0008 IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$5,190 | $4,737,677 | EMERGENCY DEPARTMENT 636-343 P0009 IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | +$94,656 | $4,832,333 | EMERGENCY DEPARTMENT 636-343 P0009 IGF::CT::IGF MOD 10 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$69,164 | $4,901,497 | EMERGENCY DEPARTMENT 636-343 P0011 IGF::CT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-12 | +$0 | $4,901,497 | EMERGENCY DEPARTMENT 636-343 P0012 IGF::CT::IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$19,667 | $4,921,164 | EMERGENCY DEPARTMENT 636-343 P0013 IGF::CT::IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-21 | +$58,283 | $4,979,447 | EMERGENCY DEPARTMENT 636-343 P0013 IGF::CT::IGF |
| Mod P00015· CHANGE ORDER | 2016-04-28 | +$23,439 | $5,002,886 | 636-343 EMERGENCY DEPARTMENT P00015 FOR COR 024 IGF::CT::IGF |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2016-06-03 | +$70,104 | $5,072,990 | 636-343 EMERGENCY DEPARTMENT P00016 EQUITABLE ADJUSTMENT IGF::CT::IGF |
| Mod P00017· CHANGE ORDER | 2016-06-03 | +$30,181 | $5,103,171 | 636-343 EMERGENCY DEPARTMENT P00016 EQUITABLE ADJUSTMENT IGF::CT::IGF |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-17 | +$2,705 | $5,105,876 | 636-343 EMERGENCY DEPARTMENT P00017 CHANGE ORDER 025 IGF::CT::IGF |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$3,148 | $5,109,024 | 636-343 EMERGENCY DEPARTMENT P00019 CHANGE ORDER 027 IGF::CT::IGF |
Related awards · 8
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 L6D1M8Q5ZN41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0112 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $4,118,406 | FY2013 |
| VA263C1249 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $314,004 | FY2011 |
| VA263C1131 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $281,260 | FY2011 |
Other recipients under Y1DA from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0315 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $175,423 | FY2017 |
| VA26317P0803 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE | $6,601 | FY2017 |
| VA26317J0318 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE | $39,235 | FY2017 |
| VA26317J0316 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE | $267,965 | FY2017 |
| VA26316J0879 | MDM CONSTRUCTION LLC | 636A6-CENTRAL IOWA HEALTH CARE | $13,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.