Description
TAS::36 0158::TAS PROJECT NUMBER 636-07-310ES, REPAIR/REPLACE ROOFS BUILDINGS 12, 24 & 45 AT THE LINCOLN VAMC. PROJECT CONSISTS OF THE REPLACEMENT OF EPDM ROOF FOR BUILDING 45 AND THE REPAIR OF BUILDINGS 12 AND 24 SLATE ROOFS.
Modification chain · 2 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.
- Base2010-04-28+$373,680= $373,680
- Mod 12010-10-19+$0= $373,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$373,680 | $373,680 | TAS::36 0158::TAS PROJECT NUMBER 636-07-310ES, REPAIR/REPLACE ROOFS BUILDINGS 12, 24 & 45 AT THE LINCOLN VAMC… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-19 | +$0 | $373,680 | TAS::36 0158::TAS PROJECT NUMBER 636-07-310ES, REPAIR/REPLACE ROOFS BUILDINGS 12, 24 & 45 AT THE LINCOLN VAMC… |
Related awards · 10
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 QMLLPKQ1B9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0430 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2010 |
| VA258C0426 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
| VA259C0749 | 660-SALT LAKE CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $714,714 | FY2010 |
| VA263RA0745 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $639,975 | FY2009 |
| VA263C0716 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,631,709 | FY2009 |
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_VA263RA0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.