Description
A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND
Modification chain · 6 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.
- Base2010-02-26+$468,016= $468,016
- Mod 12010-03-11+$0= $468,016
- Mod 22011-05-13+$84,058= $552,074
- Mod 32011-06-10+$7,125= $559,199
- Mod P00042012-03-07+$65,104= $624,303
- Mod P000062014-12-15+$64,800= $689,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$468,016 | $468,016 | A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-11 | +$0 | $468,016 | A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND |
| Mod 2· CHANGE ORDER | 2011-05-13 | +$84,058 | $552,074 | A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND |
| Mod 3· CHANGE ORDER | 2011-06-10 | +$7,125 | $559,199 | A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND |
| Mod P0004· CHANGE ORDER | 2012-03-07 | +$65,104 | $624,303 | A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND |
| Mod P00006· CHANGE ORDER | 2014-12-15 | +$64,800 | $689,103 | A/E DESIGN SERVICES FOR PROJECT 636-343, EMERGENCY DEPARTMENT RENOVATE/EXPAND |
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 LC6PTEAPL4H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636A6P193912 | 636-NEBRASKA WESTERN-IOWA · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | -$1,374 | FY2016 |
| VA636SD1226 | 636A6-CENTRAL IOWA HEALTH CARE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $289,360 | FY2011 |
| VA636SD0529 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $53,430 | FY2010 |
| VA636SD0582 | 636-NEBRASKA WESTERN-IOWA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $66,900 | FY2010 |
| VA636SD0488 | 636-NEBRASKA WESTERN-IOWA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $14,950 | FY2010 |
| VA636SD0509 | 636-NEBRASKA WESTERN-IOWA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $70,215 | FY2010 |
Other recipients under C114 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1164 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $205,838 | FY2011 |
| VA636ZD0004 | LEO A. DALY LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $513,531 | FY2010 |
| VA263P1003 | SHIVE-HATTERY, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $307,743 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0306_3600_V636A6P1939_3600 · retrieved 2026-09-26.