Description
TIME EXTENSION
Base award description: REMODEL OF CHEMOTHERAPY
Modification chain · 8 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.
- Base2008-05-20+$1,160,800= $1,160,800
- Mod 12008-09-08+$23,483= $1,184,283
- Mod 22008-12-03-$4,972= $1,179,311
- Mod 32009-02-05+$8,492= $1,187,803
- Mod VA00042009-03-27+$10,088= $1,197,891
- Mod VA00052009-05-07+$17,712= $1,215,603
- Mod VA00062009-06-12+$0= $1,215,603
- Mod VA00072009-07-14+$0= $1,215,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,160,800 | $1,160,800 | REMODEL OF CHEMOTHERAPY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-08 | +$23,483 | $1,184,283 | REMODEL OF CHEMOTHERAPY |
| Mod 2· CHANGE ORDER | 2008-12-03 | −$4,972 | $1,179,311 | REMODEL OF CHEMOTHERAPY |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-05 | +$8,492 | $1,187,803 | REMODEL OF CHEMOTHERAPY |
| Mod VA0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-27 | +$10,088 | $1,197,891 | CHANGE ORDER -- SA4 |
| Mod VA0005· CHANGE ORDER | 2009-05-07 | +$17,712 | $1,215,603 | DIRECTED CHANGE IN WORK |
| Mod VA0006· CHANGE ORDER | 2009-06-12 | +$0 | $1,215,603 | DIRECTED CHANGE IN WORK |
| Mod VA0007· CHANGE ORDER | 2009-07-14 | +$0 | $1,215,603 | TIME EXTENSION |
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 W4WCUB21EFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $133,560 | FY2025 |
| 36C26325P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,750 | FY2025 |
| 36C26324P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,775 | FY2024 |
| 36C26324P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2024 |
| 36C26324P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $230,551 | FY2024 |
| 36C26323P0842 | NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED | $10,236 | FY2023 |
Other recipients under Y141 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1249 | RANDALL ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA | $314,004 | FY2011 |
| VA263C1244 | C3T, INC. | 636-NEBRASKA WESTERN-IOWA | $488,650 | FY2011 |
| VA263C1039 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $541,296 | FY2010 |
| VA263C1082 | INDUSTRIAL MAINTENANCE SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $44,565 | FY2010 |
| VA0847 | INDUSTRIAL MAINTENANCE SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $11,932 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.