Description
FLOORING FOR ROOMS 166,173,140 AND 140A
Base award description: PROJECTS 636A6-09-203, 204 & 205, IMAGING SITE PREP
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.
- Base2009-06-25+$222,923= $222,923
- Mod SA0012009-09-03+$30,849= $253,772
- Mod 22009-09-30+$3,000= $256,772
- Mod 32009-11-30+$37,366= $294,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$222,923 | $222,923 | PROJECTS 636A6-09-203, 204 & 205, IMAGING SITE PREP |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-03 | +$30,849 | $253,772 | FLOORING FOR ROOMS 166,173,140 AND 140A |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$3,000 | $256,772 | PAINT ROOM 140A AND INSTALL CASE WORK ROOM 166A WITHIN SCOPE OF CONTRACT |
| Mod 3· CHANGE ORDER | 2009-11-30 | +$37,366 | $294,138 | FLOORING FOR ROOMS 166,173,140 AND 140A |
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_VA263C0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.