Description
CONSTRUCT NEW BULK STORAGE BINS AND PAVEMENT IN THE STORAGE YARD AT FT. MCPHERSON NC, MAXWELL, NE
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.
- Base2010-05-27+$39,975= $39,975
- Mod 12010-09-17+$0= $39,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$39,975 | $39,975 | CONSTRUCT NEW BULK STORAGE BINS AND PAVEMENT IN THE STORAGE YARD AT FT. MCPHERSON NC, MAXWELL, NE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-17 | +$0 | $39,975 | CONSTRUCT NEW BULK STORAGE BINS AND PAVEMENT IN THE STORAGE YARD AT FT. MCPHERSON NC, MAXWELL, NE |
Related awards · 11
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 M2XWY7ZHLYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0181 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $771,411 | FY2012 |
| VA26312C0207 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $634,813 | FY2012 |
| VA26312C0180 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $102,756 | FY2012 |
| VA26312C0177 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $191,100 | FY2012 |
| VA26312C0185 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,196 | FY2012 |
| VA26312P1569 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,463 | FY2012 |
Other recipients under Y199 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0460 | GLEN/MAR CONSTRUCTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $73,447 | FY2011 |
| VA786AC0394 | CISNEROS CONSTRUCTORS, JV | NATIONAL CEMETERY ADMINISTRATION | $32,850 | FY2010 |
| VA786AC0362 | MCUT CONSTRUCTION & ENGINEERING MANAGEMENT LLC | NATIONAL CEMETERY ADMINISTRATION | $9,325 | FY2010 |
| VA786AC0359 | SEMPER TEK INC | NATIONAL CEMETERY ADMINISTRATION | $23,340 | FY2010 |
| VA786AC0350 | PREFERRED BUILDERS GROUP, LLC | NATIONAL CEMETERY ADMINISTRATION | $12,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786ARA0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.