Description
TIME EXT ONLY
Base award description: PROJECT 596-07-101ES, REPLACE A/C 3 AND A/C 4
Modification chain · 8 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.
- Base2007-10-11+$1,581,846= $1,581,846
- Mod 22008-04-03+$0= $1,581,846
- Mod TE12008-04-03+$0= $1,581,846
- Mod 72009-05-20+$0= $1,581,846
- Mod 82009-07-17+$0= $1,581,846
- Mod 92009-08-14+$0= $1,581,846
- Mod 102009-09-08+$18,481= $1,600,327
- Mod 112009-09-21+$0= $1,600,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$1,581,846 | $1,581,846 | PROJECT 596-07-101ES, REPLACE A/C 3 AND A/C 4 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-03 | +$0 | $1,581,846 | TIME EXTENSION |
| Mod TE1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-03 | +$0 | $1,581,846 | TIME EXTENSION |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-05-20 | +$0 | $1,581,846 | TIME EXT ONLY |
| Mod 8· CHANGE ORDER | 2009-07-17 | +$0 | $1,581,846 | TIME EXT ONLY |
| Mod 9· CHANGE ORDER | 2009-08-14 | +$0 | $1,581,846 | TIME EXT ONLY |
| Mod 10· CHANGE ORDER | 2009-09-08 | +$18,481 | $1,600,327 | TIME EXT ONLY |
| Mod 11· CHANGE ORDER | 2009-09-21 | +$0 | $1,600,327 | TIME EXT ONLY |
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under Z141 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1201 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $4,720 | FY2011 |
| VA249C1177 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $4,200 | FY2011 |
| VA596C10423 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $26,125 | FY2011 |
| VA249C0981 | ALLIED COMMUNICATIONS INC | 596-LEXINGTON | $128,557 | FY2011 |
| VA249C0923 | MICAH GROUP ENVIRONMENTAL CONTRACTORS, INC. | 596-LEXINGTON | $4,306,532 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.