Description
PROVIDE DESIGN AND CONSTRUCTION SERVICES PER PLAN AND SPECIFICATIONS FOR PROJECT #596A-09-123, DESIGN-BUILD EMERGENCY GENERATOR, CDD. PROJECT INCLUDES BUT IS NOT LIMITED TO DESIGN DEVELOPMENT, AND CONSTRUCTION SERVICES TO REPLACE THE EMERGENCY GENERATOR. CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO COMPLETE THE PROJECT.
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.
- Base2009-09-29+$475,000= $475,000
- Mod 12009-10-12+$0= $475,000
- Mod P000022015-10-05-$93,598= $381,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$475,000 | $475,000 | PROVIDE DESIGN AND CONSTRUCTION SERVICES PER PLAN AND SPECIFICATIONS FOR PROJECT #596A-09-123, DESIGN-BUILD EM… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-12 | +$0 | $475,000 | PROVIDE DESIGN AND CONSTRUCTION SERVICES PER PLAN AND SPECIFICATIONS FOR PROJECT #596A-09-123, DESIGN-BUILD EM… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-05 | −$93,598 | $381,402 | PROVIDE DESIGN AND CONSTRUCTION SERVICES PER PLAN AND SPECIFICATIONS FOR PROJECT #596A-09-123, DESIGN-BUILD EM… |
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 |
| VA249C0482 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $788,136 | 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 Y249 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0614 | SEMPER TEK INC | 596-LEXINGTON | $54,800 | FY2010 |
| VA249C0613 | SEMPER TEK INC | 596-LEXINGTON | $11,430 | FY2010 |
| VA249RA0610 | 3-J VENTURES-BRISTOL GROUP JV, L.L.C. | 596-LEXINGTON | $1,817,909 | FY2010 |
| VA249C0604 | LEAK ELIMINATORS, LLC | 596-LEXINGTON | $3,600 | FY2010 |
| VA249C0602 | SEMPER TEK INC | 596-LEXINGTON | $47,459 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.