Description
PATIENT SECURITY MODIFICATION TO 3A ACUTE BED CONSOLIDATION
Base award description: CONSOLIDATION OF ACUTE BED SERVCIES TO DES MOINES
Modification chain · 7 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.
- Base2009-04-30+$862,358= $862,358
- Mod 12009-08-26+$24,340= $886,698
- Mod SA0022009-08-26+$21,333= $908,031
- Mod 32009-09-30+$11,178= $919,209
- Mod 42009-11-17+$4,788= $923,997
- Mod 52009-11-18+$14,339= $938,336
- Mod 62011-03-25-$13,528= $924,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$862,358 | $862,358 | CONSOLIDATION OF ACUTE BED SERVCIES TO DES MOINES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-26 | +$24,340 | $886,698 | CONSOLIDATION OF ACUTE BED SERVCIES TO DES MOINES |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-26 | +$21,333 | $908,031 | CONSOLIDATION OF ACUTE BED SERVCIES TO DES MOINES |
| Mod 3· CHANGE ORDER | 2009-09-30 | +$11,178 | $919,209 | PATIENT SECURITY MODIFICATION TO 3A ACUTE BED CONSOLIDATION |
| Mod 4· CHANGE ORDER | 2009-11-17 | +$4,788 | $923,997 | PATIENT SECURITY MODIFICATION TO 3A ACUTE BED CONSOLIDATION |
| Mod 5· CHANGE ORDER | 2009-11-18 | +$14,339 | $938,336 | PATIENT SECURITY MODIFICATION TO 3A ACUTE BED CONSOLIDATION |
| Mod 6· CHANGE ORDER | 2011-03-25 | −$13,528 | $924,808 | PATIENT SECURITY MODIFICATION TO 3A ACUTE BED CONSOLIDATION |
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 M2XWY7ZHLYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0181 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $771,411 | FY2012 |
| VA26312C0207 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $634,813 | FY2012 |
| VA26312C0180 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $102,756 | FY2012 |
| VA26312C0177 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $191,100 | FY2012 |
| VA26312C0185 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,196 | FY2012 |
| VA26312P1569 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,463 | FY2012 |
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 |
| VA263C1342 | KOZIOL UPHOLSTERING & CONCRETE | 636-NEBRASKA WESTERN-IOWA | $9,075 | FY2011 |
| VA263C1338 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $462,062 | FY2011 |
| VA263C1328 | CS MONICAL CONTRACTOR LLC | 636-NEBRASKA WESTERN-IOWA | $44,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.