Description
RENOVATION OF THE PSYCHIATRIC INTENSIVE CARE UNIT AT THE OMAHA VA HOSPITAL
Modification chain · 6 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.
- Base2008-03-12+$26,315= $26,315
- Mod 22008-04-02+$57,371= $83,687
- Mod 32008-09-24+$44,741= $128,428
- Mod 42008-09-26+$24,896= $153,324
- Mod 52009-03-20+$52,078= $205,401
- Mod 62009-03-27+$3,250= $208,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-03-12 | +$26,315 | $26,315 | RENOVATION OF THE PSYCHIATRIC INTENSIVE CARE UNIT AT THE OMAHA VA HOSPITAL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-02 | +$57,371 | $83,687 | RENOVATION OF THE PSYCHIATRIC INTENSIVE CARE UNIT AT THE OMAHA VA HOSPITAL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-24 | +$44,741 | $128,428 | RENOVATION OF THE PSYCHIATRIC INTENSIVE CARE UNIT AT THE OMAHA VA HOSPITAL |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-26 | +$24,896 | $153,324 | RENOVATION OF THE PSYCHIATRIC INTENSIVE CARE UNIT AT THE OMAHA VA HOSPITAL |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-20 | +$52,078 | $205,401 | — |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-27 | +$3,250 | $208,651 | — |
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 YFGGHHNQ8G53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0577 | 258-NETWORK CONTRACT OFFICE 18 · Y224 · CONSTRUCT/PARKING FACILITIES | $551,979 | FY2011 |
| VA258C0425 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $515,847 | FY2010 |
| VA636FY10QTR3JPEINC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,988 | FY2010 |
| V636SM0585 | 636-NEBRASKA WESTERN-IOWA · Y300 · CONSTRUCT/RESTORATION | $25,524 | FY2010 |
| VA259C0646 | 666-SHERIDAN · Y199 · CONSTRUCT/MISC BLDGS | $76,346 | FY2010 |
| VA258RA0379 | 258-NETWORK CONTRACT OFFICE 18 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $319,944 | FY2010 |
Other recipients under Z141 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1357 | COVENANT CONSTRUCTION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $70,046 | FY2011 |
| VA263C1341 | L & J BUILDING COMPANY LLC | 636-NEBRASKA WESTERN-IOWA | $139,951 | FY2011 |
| VA263C1343 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $447,481 | FY2011 |
| VA263C1342 | KOZIOL UPHOLSTERING & CONCRETE | 636-NEBRASKA WESTERN-IOWA | $9,075 | FY2011 |
| VA263C1338 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $462,062 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.