Description
MODIFICATION P00016 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY
Base award description: 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::IGF
Modification chain · 18 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.
- Base2015-09-29+$7,050,633= $7,050,633
- Mod P000012016-06-02+$0= $7,050,633
- Mod P000022016-06-09+$20,181= $7,070,814
- Mod P000032016-07-14+$10,960= $7,081,774
- Mod P000042017-02-07+$38,665= $7,120,439
- Mod P000062017-04-10+$318,327= $7,438,766
- Mod P000052017-05-04+$23,649= $7,462,415
- Mod P000072017-05-04+$18,973= $7,481,388
- Mod P000082017-06-05+$5,456= $7,486,845
- Mod P000092017-09-27+$14,325= $7,501,170
- Mod P000102018-01-08+$13,335= $7,514,504
- Mod P000112018-01-26+$30,283= $7,544,787
- Mod P000122018-06-05+$3,869= $7,548,656
- Mod P000132018-06-26+$49,489= $7,598,146
- Mod P000142018-12-26+$8,429= $7,606,574
- Mod P000152019-01-08+$75,525= $7,682,100
- Mod P000162019-08-28+$14,496= $7,696,596
- Mod P000172019-11-20+$7,699= $7,704,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$7,050,633 | $7,050,633 | 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2016-06-02 | +$0 | $7,050,633 | 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::IGF |
| Mod P00002· CHANGE ORDER | 2016-06-09 | +$20,181 | $7,070,814 | 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-14 | +$10,960 | $7,081,774 | MODIFICATION P00003 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$38,665 | $7,120,439 | MODIFICATION P00004 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00006· CHANGE ORDER | 2017-04-10 | +$318,327 | $7,438,766 | MODIFICATION P00006 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$23,649 | $7,462,415 | MODIFICATION P00005 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$18,973 | $7,481,388 | MODIFICATION P00007 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | +$5,456 | $7,486,845 | MODIFICATION P00008 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$14,325 | $7,501,170 | MODIFICATION P00008 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00010· CHANGE ORDER | 2018-01-08 | +$13,335 | $7,514,504 | MODIFICATION P00008 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-26 | +$30,283 | $7,544,787 | MODIFICATION P00008 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-05 | +$3,869 | $7,548,656 | MODIFICATION P00008 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-26 | +$49,489 | $7,598,146 | MODIFICATION P00008 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-26 | +$8,429 | $7,606,574 | MODIFICATION P00014 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-08 | +$75,525 | $7,682,100 | MODIFICATION P00015 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY IGF::CT::… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$14,496 | $7,696,596 | MODIFICATION P00016 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | +$7,699 | $7,704,295 | MODIFICATION P00016 636A8-14-001 RECONFIGURE DOMESTIC WATER FOR LEGIONELLA PREVENTION VAMC IOWA CITY |
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C26324C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,271,222 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.