Description
CRITICAL FUNCTION: RENOVATION OF 1-4A AT THE LVAMC.
Base award description: RENOVATION OF THE DEMENTIA UNIT AT THE LVAMC.
Modification chain · 3 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.
- Base2008-12-23+$2,140,000= $2,140,000
- Mod 12010-06-11+$251,453= $2,391,453
- Mod 22012-01-24+$567,088= $2,958,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$2,140,000 | $2,140,000 | RENOVATION OF THE DEMENTIA UNIT AT THE LVAMC. |
| Mod 1· CHANGE ORDER | 2010-06-11 | +$251,453 | $2,391,453 | RENOVATION OF THE DEMENTIA UNIT AT THE LVAMC. |
| Mod 2· CHANGE ORDER | 2012-01-24 | +$567,088 | $2,958,541 | CRITICAL FUNCTION: RENOVATION OF 1-4A AT THE LVAMC. |
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 MZVPP4G66TN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C00324CUPOLA | 595-LEBANON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $76,625 | FY2010 |
| VA244C1023 | 460-WILMINGTON · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $882,300 | FY2009 |
| VA244RA0908 | 562-ERIE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $365,710 | FY2009 |
| VA244C0715 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $456,829 | FY2009 |
| V4600382 | 460-WILMINGTON · S299 · OTHER HOUSEKEEPING SERVICES | $132,500 | FY2009 |
| VA244C0591 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $164,613 | 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_VA244C0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.