Description
RENOVATE RESTROOMS FOR ADA COMPLIANCY PROJECT 636A8-12-007, IGF::OT::IGF
Modification chain · 2 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.
- Base2013-06-28+$998,250= $998,250
- Mod P000012015-02-17-$33,064= $965,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$998,250 | $998,250 | RENOVATE RESTROOMS FOR ADA COMPLIANCY PROJECT 636A8-12-007, IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-02-17 | −$33,064 | $965,186 | RENOVATE RESTROOMS FOR ADA COMPLIANCY PROJECT 636A8-12-007, IGF::OT::IGF |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Y1DA from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0276 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $29,750 | FY2016 |
| VA26315J0966 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $36,540 | FY2015 |
| VA26315J0389 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $30,777 | FY2015 |
| VA26315J0001 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $149,766 | FY2015 |
| VA26314J1037 | AWG SERVICES, L.L.C. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $225,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.