Description
DESCOPE WORK FOR A DECREASE OF $1600
Base award description: TJC PLANS FOR IMPROVEMENT FOR FIRE BARRIER AND SMOKE PROTECTION
Modification chain · 2 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.
- Base2010-07-09+$62,975= $62,975
- Mod 12010-09-29-$1,600= $61,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$62,975 | $62,975 | TJC PLANS FOR IMPROVEMENT FOR FIRE BARRIER AND SMOKE PROTECTION |
| Mod 1· CHANGE ORDER | 2010-09-29 | −$1,600 | $61,375 | DESCOPE WORK FOR A DECREASE OF $1600 |
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 LQD6TY4CS9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,485,965 | FY2026 |
| 36C26325C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,410 | FY2025 |
| 36C26319C0175 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,925 | FY2019 |
| 36C26318N0183 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $419,400 | FY2018 |
| 36C26318C0011 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,558 | FY2018 |
| VA26317J0228 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $472,462 | FY2017 |
Other recipients under Y141 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0908 | INNOV8 CONTRACTING, INC. | 438-SIOUX FALLS VAMC | $388,551 | FY2010 |
| VA263C0668 | ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC. | 438-SIOUX FALLS VAMC | $445,173 | FY2009 |
| VA263C0660 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $18,294 | FY2009 |
| VA263C0317 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VAMC | $47,408 | FY2008 |
| VA263C0149 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $581,628 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1023_3600_-NONE-_-NONE- · retrieved 2026-09-26.