Description
RENOVATE B-25-1 PROJ 596-08-111 VAMC LEX
First action · last action
2009-06-29 · 2009-10-15
Transactions
3
First transaction's obligation
$1,951,639
Base + all options value (sum of deltas)
$2,006,932
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2009-06-29+$1,951,639= $1,951,639
- Mod 12009-10-15+$0= $1,951,639
- Mod 22009-10-15+$55,293= $2,006,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$1,951,639 | $1,951,639 | RENOVATE B-25-1 PROJ 596-08-111 VAMC LEX |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-15 | +$0 | $1,951,639 | RENOVATE B-25-1 PROJ 596-08-111 VAMC LEX |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-15 | +$55,293 | $2,006,932 | RENOVATE B-25-1 PROJ 596-08-111 VAMC LEX |
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 PYDVKK122UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0782 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $920,769 | FY2010 |
| VA247C0511 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $795,092 | FY2009 |
| VA247P0666 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL & GYMNASTIC EQ | $30,000 | FY2009 |
| V619C85423 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R401 · PERSONAL CARE SERVICES | $6,905 | FY2008 |
| VA247C0668 | 247-NETWORK CONTRACT OFFICE 7 · AD61 · CONSTRUCTION (BASIC) | $101,000 | FY2008 |
| VA247C0497 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $141,207 | 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_VA249C0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.