Description
DATA CENTER UPGRADE MOD #0002 TO ADD ADDITIONAL WORK AND EXTEND CONTRACT COMPLETION DATE TO 1/12/2012
Base award description: DATA CENTER UPGRADE
Modification chain · 4 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.
- Base2009-09-28+$634,000= $634,000
- Mod 12010-09-20+$81,752= $715,752
- Mod P000032011-08-01+$0= $715,752
- Mod 22011-09-28+$72,384= $788,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$634,000 | $634,000 | DATA CENTER UPGRADE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-20 | +$81,752 | $715,752 | DATA CENTER UPGRADE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2011-08-01 | +$0 | $715,752 | DATA CENTER UPGRADE MOD #P00003 TO CHANGE ADMINISTRATIVE CONTRACTING OFFICER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$72,384 | $788,136 | DATA CENTER UPGRADE MOD #0002 TO ADD ADDITIONAL WORK AND EXTEND CONTRACT COMPLETION DATE TO 1/12/2012 |
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 HUZALE4M28U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0861 | 621-MOUNTAIN HOME · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $23,674 | FY2011 |
| VA249C0860 | 621-MOUNTAIN HOME · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $2,715 | FY2011 |
| VA249C0855 | 603-LOUISVILLE · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $41,825 | FY2010 |
| VA249C0589 | 596-LEXINGTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $381,402 | FY2009 |
| VA249C0774 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,318,179 | FY2009 |
| VA249C0546 | 603-LOUISVILLE · Y244 · CONSTRUCT/SEWAGE & WASTE | $335,056 | FY2009 |
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_VA249C0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.