Description
RENOVATE BLDG 4-G FOR VISN TELEPHONE CARE PROGRAM
First action · last action
2009-05-20 · 2009-10-09
Transactions
3
First transaction's obligation
$247,235
Base + all options value (sum of deltas)
$247,235
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-05-20+$247,235= $247,235
- Mod SA12009-09-22+$0= $247,235
- Mod SA22009-10-09+$0= $247,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$247,235 | $247,235 | RENOVATE BLDG 4-G FOR VISN TELEPHONE CARE PROGRAM |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$0 | $247,235 | RENOVATE BLDG 4-G FOR VISN TELEPHONE CARE PROGRAM |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-09 | +$0 | $247,235 | RENOVATE BLDG 4-G FOR VISN TELEPHONE CARE PROGRAM |
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 |
| 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 |
Other recipients under Y141 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0883 | BRISTOL GROUP, INC., THE | 596-LEXINGTON | $2,891,607 | FY2010 |
| VA249C0948 | GRIGGS ENTERPRISES, INC. | 596-LEXINGTON | $3,579,791 | FY2010 |
| VA249RA0813 | KDV, INC | 596-LEXINGTON | $1,079,111 | FY2009 |
| VA249C0424 | LEXINGTON CONTRACTING, LLC | 596-LEXINGTON | $513,849 | FY2008 |
| VA249C0247 | LEXINGTON CONTRACTING, LLC | 596-LEXINGTON | $578,540 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.