Description
CHANGE ORDER 046
Base award description: RREMODEL MODIFIED DIETETICS
Modification chain · 27 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.
- Base2008-09-23+$3,487,175= $3,487,175
- Mod 12009-01-30+$64,465= $3,551,640
- Mod 22009-03-03+$11,389= $3,563,029
- Mod 32009-03-30-$36,829= $3,526,200
- Mod COA2009-09-02+$174,295= $3,700,495
- Mod COB2009-09-09+$112,162= $3,812,657
- Mod SA42009-11-13+$87,951= $3,900,609
- Mod SA52010-02-04-$6,215= $3,894,393
- Mod SA62010-02-16+$25,676= $3,920,069
- Mod SA72010-03-29+$10,621= $3,930,690
- Mod SA82010-04-26+$0= $3,930,690
- Mod SA92010-05-28+$4,097= $3,934,787
- Mod SA102010-06-23+$8,259= $3,943,046
- Mod SA112010-07-29+$0= $3,943,046
- Mod SA0122012-01-09+$133,272= $4,076,318
- Mod P00132012-01-12+$24,321= $4,100,639
- Mod P00142012-03-01+$5,035= $4,105,674
- Mod P00152012-04-03+$0= $4,105,674
- Mod P00162012-05-21+$41,579= $4,147,253
- Mod P00172012-05-23+$42,134= $4,189,387
- Mod P00182012-07-06+$864= $4,190,251
- Mod P00192012-07-06+$3,024= $4,193,275
- Mod P00202012-08-27+$1,944= $4,195,219
- Mod P00212012-09-21+$1,390= $4,196,609
- Mod P000222012-11-09+$11,947= $4,208,556
- Mod P000232012-12-11-$148= $4,208,408
- Mod P000242013-01-25+$4,481= $4,212,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$3,487,175 | $3,487,175 | RREMODEL MODIFIED DIETETICS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-30 | +$64,465 | $3,551,640 | RREMODEL MODIFIED DIETETICS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-03 | +$11,389 | $3,563,029 | — |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-30 | −$36,829 | $3,526,200 | — |
| Mod COA· CHANGE ORDER | 2009-09-02 | +$174,295 | $3,700,495 | UNDEFINTIZED CHANGE ORDER WITHIN THE SCOPE OF THE CONTRACT. |
| Mod COB· CHANGE ORDER | 2009-09-09 | +$112,162 | $3,812,657 | CHANGE ORDER NTE $112,161.88 |
| Mod SA4· CHANGE ORDER | 2009-11-13 | +$87,951 | $3,900,609 | CHANGE ORDER NTE $112,161.88 |
| Mod SA5· CHANGE ORDER | 2010-02-04 | −$6,215 | $3,894,393 | CHANGE ORDER NTE $112,161.88 |
| Mod SA6· CHANGE ORDER | 2010-02-16 | +$25,676 | $3,920,069 | CHANGE ORDER NTE $112,161.88 |
| Mod SA7· CHANGE ORDER | 2010-03-29 | +$10,621 | $3,930,690 | CHANGE ORDER NTE $112,161.88 |
| Mod SA8· CHANGE ORDER | 2010-04-26 | +$0 | $3,930,690 | TIME EXTENSION |
| Mod SA9· CHANGE ORDER | 2010-05-28 | +$4,097 | $3,934,787 | CHANGE ORDER 026 RELOCATE ELECTRICAL |
| Mod SA10· CHANGE ORDER | 2010-06-23 | +$8,259 | $3,943,046 | CHANGE ORDER 027/28 |
| Mod SA11· CHANGE ORDER | 2010-07-29 | +$0 | $3,943,046 | CHANGE ORDER 027/28 |
| Mod SA012· CHANGE ORDER | 2012-01-09 | +$133,272 | $4,076,318 | CHANGE ORDER 027/28 |
| Mod P0013· CHANGE ORDER | 2012-01-12 | +$24,321 | $4,100,639 | CHANGE ORDER 027/28 |
| Mod P0014· CHANGE ORDER | 2012-03-01 | +$5,035 | $4,105,674 | CHANGE ORDER 027/28 |
| Mod P0015· CHANGE ORDER | 2012-04-03 | +$0 | $4,105,674 | CHANGE ORDER 027/28 |
| Mod P0016· CHANGE ORDER | 2012-05-21 | +$41,579 | $4,147,253 | CHANGE ORDER 039/040 |
| Mod P0017· CHANGE ORDER | 2012-05-23 | +$42,134 | $4,189,387 | CHANGE ORDER 027/28 |
| Mod P0018· CHANGE ORDER | 2012-07-06 | +$864 | $4,190,251 | CHANGE ORDER REQUEST 41 |
| Mod P0019· CHANGE ORDER | 2012-07-06 | +$3,024 | $4,193,275 | CHANGE ORDER 027/28 |
| Mod P0020· CHANGE ORDER | 2012-08-27 | +$1,944 | $4,195,219 | CHANGE ORDER 044 |
| Mod P0021· CHANGE ORDER | 2012-09-21 | +$1,390 | $4,196,609 | CHANGE ORDER 044 |
| Mod P00022· CHANGE ORDER | 2012-11-09 | +$11,947 | $4,208,556 | CHANGE ORDER 044 |
| Mod P00023· CHANGE ORDER | 2012-12-11 | −$148 | $4,208,408 | CHANGE ORDER 044 |
| Mod P00024· CHANGE ORDER | 2013-01-25 | +$4,481 | $4,212,889 | CHANGE ORDER 046 |
Related awards · 9
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 |
| VA263C0441 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $648,055 | FY2009 |
| VA263C0440 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $466,218 | 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 |
| VA263C0433 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,275,612 | FY2008 |
Other recipients under Z141 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1301 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $1,380,699 | FY2011 |
| VA263C1265 | WINN CONSTRUCTION COMPANY | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $1,889,585 | FY2011 |
| VA263C1016 | COVENANT CONSTRUCTION SERVICES LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $976,968 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.