Description
CONSTRUCTION PROJECT 596-07-114 REPAIR OVERHEAD CONCRETE AND REPLACE LIGHTING IN GARAGE AT VA LEXINGTON KY
Base award description: REPAIR OF CONCRETE IN GARAGE/RELAMP AT LEXINGTON VAMC
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.
- Base2008-06-27+$521,463= $521,463
- Mod 12009-04-03+$0= $521,463
- Mod 42009-09-10-$72,600= $448,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$521,463 | $521,463 | REPAIR OF CONCRETE IN GARAGE/RELAMP AT LEXINGTON VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | +$0 | $521,463 | CONSTRUCTION PROJECT 596-07-114 REPAIR OVERHEAD CONCRETE AND REPLACE LIGHTING IN GARAGE AT VA LEXINGTON KY |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-09-10 | −$72,600 | $448,863 | CONSTRUCTION PROJECT 596-07-114 REPAIR OVERHEAD CONCRETE AND REPLACE LIGHTING IN GARAGE AT VA 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 GSZAAUM1NMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603C90487 | 603S-LOUISVILLE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,751 | FY2009 |
| VT0603C80604 | 603-LOUISVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $35,266 | FY2008 |
| VA603ES8760 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $125,120 | FY2008 |
| VA603ES8750 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $192,500 | FY2008 |
| VA603ES8751 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,995 | FY2008 |
| V603C80552 | 603S-LOUISVILLE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,181 | FY2008 |
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_VA249C0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.