Description
REMODEL PHARMACY CLEAN ROOM TO COMPLY WITH USP 797 TO PROVIDE EMERGENCY POWER.
Base award description: PHARMACY CLEANROOM MODIFICATIONS
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+$637,787= $637,787
- Mod 12009-08-28+$33,035= $670,822
- Mod SA0022009-08-28+$9,790= $680,612
- Mod 32009-10-09+$28,506= $709,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$637,787 | $637,787 | PHARMACY CLEANROOM MODIFICATIONS |
| Mod 1· CHANGE ORDER | 2009-08-28 | +$33,035 | $670,822 | PHARMACY CLEANROOM MODIFICATIONS |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-28 | +$9,790 | $680,612 | PHARMACY CLEANROOM MODIFICATIONS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-09 | +$28,506 | $709,118 | REMODEL PHARMACY CLEAN ROOM TO COMPLY WITH USP 797 TO PROVIDE EMERGENCY POWER. |
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 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 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_VA263C0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.