Description
REPAIR OF PARKING LOTS AND ROADS AT THE OMAHA VA HOSPITAL
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.
- Base2007-11-29+$179,232= $179,232
- Mod 22008-09-24+$6,525= $185,757
- Mod 32008-09-26+$198,190= $383,947
- Mod 42009-08-26+$9,213= $393,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-11-29 | +$179,232 | $179,232 | REPAIR OF PARKING LOTS AND ROADS AT THE OMAHA VA HOSPITAL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-24 | +$6,525 | $185,757 | REPAIR OF PARKING LOTS AND ROADS AT THE OMAHA VA HOSPITAL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-26 | +$198,190 | $383,947 | REPAIR OF PARKING LOTS AND ROADS AT THE OMAHA VA HOSPITAL |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-26 | +$9,213 | $393,161 | REPAIR OF PARKING LOTS AND ROADS AT THE OMAHA VA HOSPITAL |
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 GJWDPQ2EB6X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263C0383 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,498,961 | FY2008 |
| VA263C0111 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $229,413 | FY2008 |
| VA263C0119 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $10,873 | FY2008 |
| V636SM8240 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,200 | FY2008 |
| V636SM8172 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $513 | FY2008 |
Other recipients under Z222 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SR1113 | KOZIOL UPHOLSTERING & CONCRETE | 636-NEBRASKA WESTERN-IOWA | $9,400 | FY2011 |
| V636SM1550 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $19,734 | FY2011 |
| VA263C0439 | MIDWEST CONTRACTING, INC | 636-NEBRASKA WESTERN-IOWA | $107,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.