Description
PROJECT NUMBER 636-10-103, CLC AND SAPT FLOORING PROJECT AT THE GRAND ISLAND VA MEDICAL CENTER.
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.
- Base2010-09-22+$57,700= $57,700
- Mod 12011-02-07+$0= $57,700
- Mod 22011-02-14+$1,035= $58,735
- Mod 32011-05-25+$6,420= $65,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$57,700 | $57,700 | PROJECT NUMBER 636-10-103, CLC AND SAPT FLOORING PROJECT AT THE GRAND ISLAND VA MEDICAL CENTER. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-07 | +$0 | $57,700 | PROJECT NUMBER 636-10-103, CLC AND SAPT FLOORING PROJECT AT THE GRAND ISLAND VA MEDICAL CENTER. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-14 | +$1,035 | $58,735 | PROJECT NUMBER 636-10-103, CLC AND SAPT FLOORING PROJECT AT THE GRAND ISLAND VA MEDICAL CENTER. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-25 | +$6,420 | $65,155 | PROJECT NUMBER 636-10-103, CLC AND SAPT FLOORING PROJECT AT THE GRAND ISLAND VA MEDICAL CENTER. |
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 WH7JU3H2JC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0623 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,166 | FY2015 |
| VA24514C0102 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $552,539 | FY2015 |
| VA24613C0113 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $348,493 | FY2013 |
| VA24613C0047 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $176,981 | FY2013 |
| VA24612C0090 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $303,256 | FY2012 |
| VA24612C0085 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,830 | FY2012 |
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_VA263C1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.