Description
S/A #3 - REDIRECT WATER LINES & CHANGES IN SIGNAGE
Base award description: ANNEX BUILDING COMPLETION ITEMS
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.
- Base2008-06-20+$480,000= $480,000
- Mod SA12008-11-06+$55,799= $535,799
- Mod 22009-03-13+$55,799= $591,598
- Mod SA32009-06-19+$14,429= $606,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$480,000 | $480,000 | ANNEX BUILDING COMPLETION ITEMS |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-06 | +$55,799 | $535,799 | ANNEX BUILDING COMPLETION ITEMS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-13 | +$55,799 | $591,598 | — |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-19 | +$14,429 | $606,027 | S/A #3 - REDIRECT WATER LINES & CHANGES IN SIGNAGE |
Related awards · 7
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 L9RFU26BLW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263C0516 | 636-NEBRASKA WESTERN-IOWA · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $359,539 | FY2009 |
| VA263C0440 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $466,218 | FY2009 |
| VA263C0441 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $648,055 | FY2009 |
| VA263C0439 | 636-NEBRASKA WESTERN-IOWA · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $107,000 | FY2008 |
| V636SD8505 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $18,800 | FY2008 |
| VA263C0434 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,212,889 | FY2008 |
Other recipients under Y142 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0803 | SAGINAW CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $5,566,097 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.