Description
636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403.
Base award description: 636-SM9759, SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403.
Modification chain · 12 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.
- Base2009-06-29+$540,400= $540,400
- Mod 12009-09-14+$3,594= $543,994
- Mod 22009-09-28+$10,088= $554,082
- Mod 32009-10-26+$18,801= $572,883
- Mod 42009-12-24+$28,761= $601,644
- Mod 52010-01-20+$8,166= $609,810
- Mod 62010-01-25+$10,053= $619,863
- Mod 72010-02-19+$30,113= $649,976
- Mod 82010-03-04+$4,794= $654,770
- Mod 92010-03-31+$2,460= $657,230
- Mod 102010-04-26+$716= $657,946
- Mod 112010-05-14+$3,114= $661,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$540,400 | $540,400 | 636-SM9759, SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-14 | +$3,594 | $543,994 | 636-SM9759, SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-28 | +$10,088 | $554,082 | 636-SM9759, SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-26 | +$18,801 | $572,883 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-24 | +$28,761 | $601,644 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-20 | +$8,166 | $609,810 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-25 | +$10,053 | $619,863 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-19 | +$30,113 | $649,976 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-04 | +$4,794 | $654,770 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-31 | +$2,460 | $657,230 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-26 | +$716 | $657,946 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$3,114 | $661,060 | 636-SM0253, CHANGE ORDER SUPPORT FOR SITE PREP FOR BI-PLANE (OM), PROJECT # 636-09-403. |
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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,721 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
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 |
| VA263C1328 | CS MONICAL CONTRACTOR LLC | 636-NEBRASKA WESTERN-IOWA | $44,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.