Description
IGF::OT::IGF, TIME EXTENSION, INSTALL DIALYSIS BOXES IN-PATIENT CARE, PROJECT NUMBER: 636-14-807
Base award description: IGF::OT::IGF, INSTALL DIALYSIS BOXES IN-PATIENT CARE, PROJECT NUMBER: 636-14-807
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.
- Base2014-12-18+$84,128= $84,128
- Mod P000012015-01-15+$0= $84,128
- Mod P000022015-04-15+$6,332= $90,460
- Mod P000032015-06-05+$0= $90,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$84,128 | $84,128 | IGF::OT::IGF, INSTALL DIALYSIS BOXES IN-PATIENT CARE, PROJECT NUMBER: 636-14-807 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-15 | +$0 | $84,128 | IGF::OT::IGF, INSTALL DIALYSIS BOXES IN-PATIENT CARE, PROJECT NUMBER: 636-14-807 |
| Mod P00002· CHANGE ORDER | 2015-04-15 | +$6,332 | $90,460 | IGF::OT::IGF, CHANGE ORDER, INSTALL DIALYSIS BOXES IN-PATIENT CARE, PROJECT NUMBER: 636-14-807 |
| Mod P00003· CHANGE ORDER | 2015-06-05 | +$0 | $90,460 | IGF::OT::IGF, TIME EXTENSION, INSTALL DIALYSIS BOXES IN-PATIENT CARE, PROJECT NUMBER: 636-14-807 |
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 HD1QGQ43VNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P1966 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $87,990 | FY2018 |
| VA25517C0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,891 | FY2017 |
| VA26317C0009 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,039 | FY2017 |
| VA24816P2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,966 | FY2016 |
| VA25516J5391 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,365,548 | FY2016 |
| VA25516J3764 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,204,655 | FY2016 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0105_3600_VA26314D0225_3600 · retrieved 2026-09-26.