Description
UPGRADE&REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD MOD P00004 FOR ADDITIONAL WORK WITH ADDITIONAL TIME.
Base award description: UPGRADE & REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD
Modification chain · 6 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.
- Base2010-08-17+$572,308= $572,308
- Mod 12010-08-26+$0= $572,308
- Mod 22011-04-27+$0= $572,308
- Mod P000032011-09-19+$143,133= $715,441
- Mod 32011-10-18+$143,133= $858,575
- Mod P000042012-06-28+$62,194= $920,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$572,308 | $572,308 | UPGRADE & REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-26 | +$0 | $572,308 | UPGRADE & REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-27 | +$0 | $572,308 | UPGRADE&REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | +$143,133 | $715,441 | UPGRADE&REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD MOD P00003 FOR ADDITIONAL WORK WITH ADDITIONAL TIME. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-18 | +$143,133 | $858,575 | UPGRADE&REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD MOD P00003 FOR ADDITIONAL WORK WITH ADDITIONAL TIME. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-28 | +$62,194 | $920,769 | UPGRADE&REPAIR ELECTRICAL DISTRIBUTION SYSTEM, LD MOD P00004 FOR ADDITIONAL WORK WITH ADDITIONAL TIME. |
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 |
|---|---|---|---|
| VA249C0775 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,006,932 | FY2009 |
| 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_VA249C0782_3600_-NONE-_-NONE- · retrieved 2026-09-26.