Description
636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106.
Modification chain · 14 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.
- Base2009-06-30+$1,126,909= $1,126,909
- Mod 12009-09-14+$5,831= $1,132,740
- Mod 22009-09-29+$2,210= $1,134,950
- Mod 32009-10-27+$64,943= $1,199,893
- Mod 42009-12-29+$80,065= $1,279,958
- Mod 52010-01-26+$48,759= $1,328,717
- Mod 62010-03-29+$41,506= $1,370,223
- Mod 72010-03-30+$59,572= $1,429,795
- Mod 82010-04-23-$370= $1,429,426
- Mod 92010-04-29+$19,585= $1,449,011
- Mod 102010-04-30+$67,533= $1,516,544
- Mod 112010-05-11+$50,533= $1,567,076
- Mod 122010-05-13+$2,974= $1,570,050
- Mod 132010-07-08+$61,659= $1,631,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$1,126,909 | $1,126,909 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-14 | +$5,831 | $1,132,740 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-29 | +$2,210 | $1,134,950 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-27 | +$64,943 | $1,199,893 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-29 | +$80,065 | $1,279,958 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-26 | +$48,759 | $1,328,717 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-29 | +$41,506 | $1,370,223 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-30 | +$59,572 | $1,429,795 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-23 | −$370 | $1,429,426 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-29 | +$19,585 | $1,449,011 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-30 | +$67,533 | $1,516,544 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$50,533 | $1,567,076 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-13 | +$2,974 | $1,570,050 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$61,659 | $1,631,709 | 636-SM9764, PHARMACY 797 COMPLIANCE (OMAHA & GRAND ISLAND), PROJECT # 636-09-106. |
Related awards · 10
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 QMLLPKQ1B9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0430 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2010 |
| VA258C0426 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
| VA263RA0968 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $373,680 | FY2010 |
| VA259C0749 | 660-SALT LAKE CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $714,714 | FY2010 |
| VA263RA0745 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $639,975 | FY2009 |
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_VA263C0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.