Description
MOD 03 - "CIS/ARK SITE PREP: CENTRAL EQUIPMENT ROOMS"
Base award description: "CIS/ARK SITE PREP: CENTRAL EQUIPMENT ROOMS"
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.
- Base2010-09-17+$1,898,194= $1,898,194
- Mod 12011-02-24+$33,701= $1,931,895
- Mod 22011-08-29+$23,252= $1,955,147
- Mod 32011-10-05+$13,528= $1,968,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$1,898,194 | $1,898,194 | "CIS/ARK SITE PREP: CENTRAL EQUIPMENT ROOMS" |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-02-24 | +$33,701 | $1,931,895 | MOD 01 - "CIS/ARK SITE PREP: CENTRAL EQUIPMENT ROOMS" |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-29 | +$23,252 | $1,955,147 | MOD 02 - "CIS/ARK SITE PREP: CENTRAL EQUIPMENT ROOMS" |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$13,528 | $1,968,675 | MOD 03 - "CIS/ARK SITE PREP: CENTRAL EQUIPMENT ROOMS" |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
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_VA263C1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.