Description
NO COST CHANGE TO DOCUMENT FLOOR TILE SOLUTION
Base award description: CONSTRUCTION SERVICES TO RENOVATE/REMODLE SHELL SPACE
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.
- Base2009-09-23+$309,500= $309,500
- Mod 12010-02-13+$1,038= $310,538
- Mod 22010-03-12+$1,221= $311,759
- Mod 42010-06-10+$0= $311,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$309,500 | $309,500 | CONSTRUCTION SERVICES TO RENOVATE/REMODLE SHELL SPACE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-13 | +$1,038 | $310,538 | MOD #1 SEE CONTRACT FILE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-12 | +$1,221 | $311,759 | SA#2 CONSTRUCTION SERVICES TO RENOVATE/REMODLE SHELL SPACE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-10 | +$0 | $311,759 | NO COST CHANGE TO DOCUMENT FLOOR TILE SOLUTION |
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 MFQME6WGY8S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0045 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,277 | FY2014 |
| VA26314C0015 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26313C0233 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $320,478 | FY2013 |
| VA26313C0218 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $90,352 | FY2013 |
| VA26313C0173 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $366,304 | FY2013 |
| VA26313P0318 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,750 | FY2013 |
Other recipients under Y141 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1300 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $53,500 | FY2011 |
| VA263C1249 | RANDALL ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA | $314,004 | FY2011 |
| VA263C1244 | C3T, INC. | 636-NEBRASKA WESTERN-IOWA | $488,650 | FY2011 |
| VA263C1124 | AWG SERVICES, L.L.C. | 636-NEBRASKA WESTERN-IOWA | $16,700 | FY2011 |
| VA263C1039 | MIDWEST CONTRACTING, INC. | 636-NEBRASKA WESTERN-IOWA | $541,296 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.