Description
MOD 001 TO REPLACEMENT OF OPERATING ROOM AIR HANDLING UNITS AND DUCTING
Base award description: REPLACEMENT OF OPERATING ROOM AIR HANDLING UNITS AND DUCTING
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.
- Base2011-06-30+$847,000= $847,000
- Mod 12011-09-28+$64,950= $911,950
- Mod 22012-02-14+$4,788= $916,738
- Mod 32012-03-06+$2,613= $919,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$847,000 | $847,000 | REPLACEMENT OF OPERATING ROOM AIR HANDLING UNITS AND DUCTING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$64,950 | $911,950 | MOD 001 TO REPLACEMENT OF OPERATING ROOM AIR HANDLING UNITS AND DUCTING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-14 | +$4,788 | $916,738 | MOD 001 TO REPLACEMENT OF OPERATING ROOM AIR HANDLING UNITS AND DUCTING |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-06 | +$2,613 | $919,351 | MOD 001 TO REPLACEMENT OF OPERATING ROOM AIR HANDLING UNITS AND DUCTING |
Related awards · 9
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 NWCNVECUC8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0706 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,662,397 | FY2017 |
| VA26316C0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922,019 | FY2016 |
| VA26315J1015 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,178,327 | FY2015 |
| VA26315C0114 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,755,743 | FY2015 |
| VA26315J0211 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,184,281 | FY2015 |
| VA26314J1234 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
Other recipients under Z141 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA438C19213 | DAKOTA ELECTRIC, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $29,735 | FY2011 |
| V438C19122 | HEINEMAN RESTORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $5,300 | FY2011 |
| VA438C19032 | TRANE U.S. INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $5,499 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.