Description
RENOVATION OF THE SIDEWALKS AND LIGHTING AT THE LEBANON VAMC.
Modification chain · 1 transaction
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.
- Base2008-06-06+$3,879,160= $3,879,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$3,879,160 | $3,879,160 | RENOVATION OF THE SIDEWALKS AND LIGHTING AT THE LEBANON VAMC. |
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 DL1LUZDQHAZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C0837 | 646-PITTSBURG · Z245 · MAINT-REP-ALT/WATER SUPPLY | $14,520 | FY2009 |
| VA244C0805 | 646-PITTSBURG · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $18,750 | FY2009 |
| VA244C0418 | 529-BUTLER · AD61 · CONSTRUCTION (BASIC) | $193,865 | FY2008 |
| VA244C0272 | 646-PITTSBURG · Y245 · CONSTRUCT/WATER SUPPLY | $220,000 | FY2008 |
Other recipients under Z141 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C00849 | AH MOYER INC | 595-LEBANON | $6,719 | FY2010 |
| V595C00337 | AH MOYER INC | 595-LEBANON | $5,322 | FY2010 |
| V595C00312 | CONEXUS INC | 595-LEBANON | $9,190 | FY2010 |
| VA244P0906 | CEDAR ELECTRIC INC | 595-LEBANON | $731,967 | FY2009 |
| V595C90810 | CEDAR ELECTRIC INC | 595-LEBANON | $47,149 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C80388_3600_-NONE-_-NONE- · retrieved 2026-09-26.