Description
OUTPATIENT SERVICES CONSOLIDATION&DENTAL ADDITION - S/A #16
Base award description: OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION
Modification chain · 17 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.
- Base2008-09-18+$7,517,332= $7,517,332
- Mod 12009-03-11+$46,031= $7,563,363
- Mod 22009-03-11+$97,344= $7,660,707
- Mod 32009-05-19+$12,472= $7,673,179
- Mod SA42009-06-05+$85,544= $7,758,723
- Mod SA52009-09-25+$44,446= $7,803,169
- Mod SA62009-10-28+$19,189= $7,822,358
- Mod SA72009-12-15+$97,714= $7,920,073
- Mod SA82010-01-25+$37,157= $7,957,230
- Mod SA92010-03-25+$91,672= $8,048,902
- Mod SA102010-04-29+$78,005= $8,126,907
- Mod SA112010-05-26+$43,692= $8,170,599
- Mod SA122010-07-29+$51,832= $8,222,431
- Mod SA132010-08-18+$99,590= $8,322,020
- Mod SA142010-09-09+$10,981= $8,333,001
- Mod SA152010-11-15+$16,043= $8,349,044
- Mod SA162011-01-19+$8= $8,349,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$7,517,332 | $7,517,332 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-11 | +$46,031 | $7,563,363 | S/A #1 TEMP & PERM STREET LIGHTING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-11 | +$97,344 | $7,660,707 | S/A #2 DOMESTIC & POTABLE WATER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-19 | +$12,472 | $7,673,179 | S/A #3 NEW STOP BOX VALVE & CHANGES TO SPRINKLER PIPE SYSTEM |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-05 | +$85,544 | $7,758,723 | S/A #4 TEMP ENTRANCE TO PT & ADDITIONAL ELECTRICAL REQUIREMENTS |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-25 | +$44,446 | $7,803,169 | S/A #5 - VARIOUS CHANGE ORDERS |
| Mod SA6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-10-28 | +$19,189 | $7,822,358 | S/A # 6 - VARIOUS CHANGE ORDERS |
| Mod SA7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-15 | +$97,714 | $7,920,073 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #7 |
| Mod SA8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-25 | +$37,157 | $7,957,230 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #8 |
| Mod SA9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-25 | +$91,672 | $8,048,902 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #9 |
| Mod SA10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-29 | +$78,005 | $8,126,907 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #10 |
| Mod SA11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-05-26 | +$43,692 | $8,170,599 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #11 |
| Mod SA12· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-07-29 | +$51,832 | $8,222,431 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #12 |
| Mod SA13· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-18 | +$99,590 | $8,322,020 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #13 |
| Mod SA14· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-09 | +$10,981 | $8,333,001 | OUTPATIENT SERVICES CONSOLIDATION & DENTAL ADDITION - S/A #14 |
| Mod SA15· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-11-15 | +$16,043 | $8,349,044 | OUTPATIENT SERVICES CONSOLIDATION&DENTAL ADDITION - S/A #15 |
| Mod SA16· OTHER ADMINISTRATIVE ACTION | 2011-01-19 | +$8 | $8,349,052 | OUTPATIENT SERVICES CONSOLIDATION&DENTAL ADDITION - S/A #16 |
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
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_VA263C0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.