Description
MEETING ROOM UPGRADE EQUIPMENT AND INSTALLATION, CHANGES TO ROOM IN GRAND ISLAND
Base award description: MEETING ROOM UPGRADE EQUIPMENT AND INSTALLATION
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.
- Base2011-06-22+$253,540= $253,540
- Mod 12011-10-27+$8,855= $262,395
- Mod 22012-06-13+$53,199= $315,594
- Mod P000032012-09-12+$1,787= $317,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$253,540 | $253,540 | MEETING ROOM UPGRADE EQUIPMENT AND INSTALLATION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-27 | +$8,855 | $262,395 | MEETING ROOM UPGRADE EQUIPMENT AND INSTALLATION, CHANGE ORDER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$53,199 | $315,594 | MEETING ROOM UPGRADE EQUIPMENT AND INSTALLATION, CHANGE ORDER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-09-12 | +$1,787 | $317,381 | MEETING ROOM UPGRADE EQUIPMENT AND INSTALLATION, CHANGES TO ROOM IN GRAND ISLAND |
Related awards · 3
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 XFYZQB1HLEY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1141 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $40,792 | FY2014 |
| V636E10119 | 636-NEBRASKA WESTERN-IOWA · 7035 · ADP SUPPORT EQUIPMENT | $4,875 | FY2011 |
Other recipients under 6710 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J0007 | ORTHO-CLINICAL DIAGNOSTICS, INC | 636-NEBRASKA WESTERN-IOWA | $24,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1268_3600_-NONE-_-NONE- · retrieved 2026-09-26.