Description
BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110, CHANGE ORDER REQUESTS 2 AND 4
Base award description: BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110
Modification chain · 6 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.
- Base2010-09-27+$476,249= $476,249
- Mod 12011-01-28+$10,468= $486,717
- Mod 22011-03-25+$37,318= $524,035
- Mod 32011-06-30+$5,198= $529,233
- Mod 42011-07-08+$12,063= $541,296
- Mod 52011-12-28+$0= $541,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$476,249 | $476,249 | BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-28 | +$10,468 | $486,717 | BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110, CHANGE ORDER REQUESTS 2 AND 4 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-25 | +$37,318 | $524,035 | BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110, CHANGE ORDER REQUESTS 2 AND 4 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-30 | +$5,198 | $529,233 | BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110, CHANGE ORDER REQUESTS 2 AND 4 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$12,063 | $541,296 | BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110, CHANGE ORDER REQUESTS 2 AND 4 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-28 | +$0 | $541,296 | BLDG 3 REMODEL PHASE 2, PROJECT NUMBER 636A6-10-110, CHANGE ORDER REQUESTS 2 AND 4 |
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 M2XWY7ZHLYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0181 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $771,411 | FY2012 |
| VA26312C0207 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $634,813 | FY2012 |
| VA26312C0180 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $102,756 | FY2012 |
| VA26312C0177 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $191,100 | FY2012 |
| VA26312C0185 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,196 | FY2012 |
| VA26312P1569 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,463 | FY2012 |
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 |
| VA263C1082 | INDUSTRIAL MAINTENANCE SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $44,565 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.