Description
EXPAND CANTEEN PROJECT
First action · last action
2010-12-03 · 2015-06-10
Transactions
2
First transaction's obligation
$4,449,486
Base + all options value (sum of deltas)
$4,465,978
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-12-03+$4,449,486= $4,449,486
- Mod P000012015-06-10+$16,492= $4,465,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$4,449,486 | $4,449,486 | EXPAND CANTEEN PROJECT |
| Mod P00001· CHANGE ORDER | 2015-06-10 | +$16,492 | $4,465,978 | EXPAND CANTEEN PROJECT |
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 WRL1VYAK45G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,885 | FY2023 |
| 36C24419C0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $1,789,413 | FY2019 |
| 36C24419C0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,246,818 | FY2019 |
| 36C24419C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,960 | FY2019 |
| 36C24418C0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,499 | FY2018 |
| 36C24418C0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,881 | FY2018 |
Other recipients under Y149 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1815 | LAMEREAUX CONSULTING LLC | 595-LEBANON | $201,765 | FY2011 |
| VA244C1803 | OMNI GROUP INC. OF INDIAN LAKE | 595-LEBANON | $184,277 | FY2011 |
| VA244C1805 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $89,900 | FY2011 |
| VA244C1800 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $146,236 | FY2011 |
| VA244C1557 | LEGION CONSTRUCTION, INC. | 595-LEBANON | $2,638,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.