Description
PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANICAL SYSTEM DEFICIENCIES. MOD P00002 - ADDITIONAL WORK DUE TO MODIFIED PHASING, GOVERNMENT DELAYS, AND GOVERNMENT CREDITS.
Base award description: PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANICAL SYSTEM DEFICIENCIES.
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.
- Base2021-09-10+$4,383,000= $4,383,000
- Mod P000012023-04-12+$87,381= $4,470,381
- Mod P000022023-06-07+$65,289= $4,535,670
- Mod P000032024-03-15-$532,577= $4,003,094
- Mod P000052024-04-23+$0= $4,003,094
- Mod P000042024-09-30-$10,021= $3,993,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$4,383,000 | $4,383,000 | PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-12 | +$87,381 | $4,470,381 | PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANIC… |
| Mod P00002· CHANGE ORDER | 2023-06-07 | +$65,289 | $4,535,670 | PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANIC… |
| Mod P00003· FUNDING ONLY ACTION | 2024-03-15 | −$532,577 | $4,003,094 | PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANIC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | +$0 | $4,003,094 | NO-COST TIME EXTENSION MODIFICATION-P00005 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | −$10,021 | $3,993,072 | PROJECT # 596A4-19-102 DEPARTMENT OF VETERANS AFFAIRS LEXINGTON VA HEALTH CARE SYSTEM CORRECT VARIOUS MECHANIC… |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.