Description
636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL.
Base award description: 636A8-10-006, REPAIR PARKING LOT - PHASE 1
Modification chain · 11 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.
- Base2011-06-17+$786,750= $786,750
- Mod 12011-08-30+$0= $786,750
- Mod 22011-08-30+$980= $787,730
- Mod 32011-09-08+$4,677= $792,407
- Mod 42011-09-23+$23,640= $816,047
- Mod 52011-11-14+$5,891= $821,938
- Mod PO00062012-01-19+$0= $821,938
- Mod PO00072012-03-08+$2,337= $824,275
- Mod P000082012-07-25+$0= $824,275
- Mod P000092012-07-27-$21,324= $802,951
- Mod P000102012-08-13+$0= $802,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$786,750 | $786,750 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-30 | +$0 | $786,750 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1 |
| Mod 2· CHANGE ORDER | 2011-08-30 | +$980 | $787,730 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1 |
| Mod 3· CHANGE ORDER | 2011-09-08 | +$4,677 | $792,407 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod 4· CHANGE ORDER | 2011-09-23 | +$23,640 | $816,047 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod 5· CHANGE ORDER | 2011-11-14 | +$5,891 | $821,938 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod PO0006· CHANGE ORDER | 2012-01-19 | +$0 | $821,938 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod PO0007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$2,337 | $824,275 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$0 | $824,275 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-27 | −$21,324 | $802,951 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$0 | $802,951 | 636A8-10-006, REPAIR PARKING LOT - PHASE 1, MODIFICATION TO REMOVE RETAINING WALL AND SOIL. |
Related awards · 7
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Y224 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0484 | KELLY CORTUM INC | 636-NEBRASKA WESTERN-IOWA | $4,450 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1250_3600_-NONE-_-NONE- · retrieved 2026-09-26.