Description
RENOVATION OF LAKEMONT CAMPUS, 1ST AND 2ND FLOOR
First action · last action
2009-09-30 · 2010-05-27
Transactions
3
First transaction's obligation
$264,570
Base + all options value (sum of deltas)
$548,092
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-09-30+$264,570= $264,570
- Mod 12010-04-01+$192,127= $456,697
- Mod 22010-05-27+$91,395= $548,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$264,570 | $264,570 | RENOVATION OF LAKEMONT CAMPUS, 1ST AND 2ND FLOOR |
| Mod 1· CHANGE ORDER | 2010-04-01 | +$192,127 | $456,697 | RENOVATION OF LAKEMONT CAMPUS, 1ST AND 2ND FLOOR |
| Mod 2· CHANGE ORDER | 2010-05-27 | +$91,395 | $548,092 | RENOVATION OF LAKEMONT CAMPUS, 1ST AND 2ND FLOOR |
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 NM81ELYQBUA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1381 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $11,807 | FY2015 |
| VA24814P3596 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $47,748 | FY2014 |
| VA24814C0046 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $52,117 | FY2014 |
| VA24813C0286 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $69,960 | FY2013 |
| VA24813P4598 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,871 | FY2013 |
| VA24412C0545 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $255,500 | FY2012 |
Other recipients under Y111 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248RA1173 | ENTHALPY ENGINEERING CORP. | 675-ORLANDO | $1,168,203 | FY2009 |
| VA248C1023 | CJM'S CONSTRUCTION, INC. | 675-ORLANDO | $111,580 | FY2009 |
| VA248C1024 | CJM'S CONSTRUCTION, INC. | 675-ORLANDO | $185,820 | FY2009 |
| VA248C0821 | CJM'S CONSTRUCTION INC | 675-ORLANDO | $753,248 | FY2009 |
| VA248C0820 | J.A.M. CONSTRUCTION SERVICES, INC. | 675-ORLANDO | $1,817,637 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.