Description
RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY, FUNDING FOR CONTRACT CLAIM AND SETTLEMENT.
Base award description: RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY
Modification chain · 7 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.
- Base2011-09-28+$429,000= $429,000
- Mod PO00012012-04-06+$14,453= $443,453
- Mod P00022012-04-18+$0= $443,453
- Mod PO00032012-05-09+$0= $443,453
- Mod P000042013-04-19+$2,938= $446,392
- Mod P000052013-04-19+$2,938= $449,330
- Mod P000062013-10-22+$22,500= $471,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$429,000 | $429,000 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY |
| Mod PO0001· CHANGE ORDER | 2012-04-06 | +$14,453 | $443,453 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-04-18 | +$0 | $443,453 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY |
| Mod PO0003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-05-09 | +$0 | $443,453 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-19 | +$2,938 | $446,392 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-19 | +$2,938 | $449,330 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY, ADDITION MONEY |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-10-22 | +$22,500 | $471,830 | RENOVATE RESTROOMS FOR ADA AND FEMALE PRIVACY, FUNDING FOR CONTRACT CLAIM AND SETTLEMENT. |
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 MFQME6WGY8S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0045 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,277 | FY2014 |
| VA26314C0015 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26313C0233 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $320,478 | FY2013 |
| VA26313C0218 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $90,352 | FY2013 |
| VA26313C0173 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $366,304 | FY2013 |
| VA26313P0318 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $29,750 | FY2013 |
Other recipients under Y141 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1323 | INDUSTRIA INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $2,016,784 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.