Description
REPAIR OF WATER MAIN AT VAMC, LEXINGTON, KY
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$2,300
Base + all options value (sum of deltas)
$2,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2012-03-22+$2,300= $2,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$2,300 | $2,300 | REPAIR OF WATER MAIN AT VAMC, LEXINGTON, KY |
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 XEXWMBPQ5GB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0221 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $25,855 | FY2018 |
| VA24915P2504 | 596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,157 | FY2015 |
| VA24914C0217 | 596-LEXINGTON(00596) · S299 · HOUSEKEEPING- OTHER | $20,000 | FY2014 |
| VA24912P1101 | 596-LEXINGTON · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $4,800 | FY2012 |
| VA24912P1213 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,375 | FY2012 |
| VA24912C0070 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,400 | FY2012 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0298 | BES DESIGN/BUILD LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,718 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.