Description
REPAIR&REPLACE ROOFS AT VAMC-LEXINGTON (LEESTOWN DIVISION) MOD P00003 EXTENSION OF CONTRACT COMPLETION DATE.
Base award description: REPAIR & REPLACE ROOFS AT VAMC-LEXINGTON (LEESTOWN DIVISION)
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.
- Base2010-09-01+$3,329,000= $3,329,000
- Mod 12011-06-22+$0= $3,329,000
- Mod P000022012-02-10+$282,847= $3,611,847
- Mod P000032012-08-14+$0= $3,611,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$3,329,000 | $3,329,000 | REPAIR & REPLACE ROOFS AT VAMC-LEXINGTON (LEESTOWN DIVISION) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-22 | +$0 | $3,329,000 | REPAIR&REPLACE ROOFS AT VAMC-LEXINGTON (LEESTOWN DIVISION) AMENDMENT FOR STORED MATERIALS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-10 | +$282,847 | $3,611,847 | REPAIR&REPLACE ROOFS AT VAMC-LEXINGTON (LEESTOWN DIVISION) MOD P00002 FOR 2/3 CONNECTOR WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$0 | $3,611,847 | REPAIR&REPLACE ROOFS AT VAMC-LEXINGTON (LEESTOWN DIVISION) MOD P00003 EXTENSION OF CONTRACT COMPLETION DATE. |
Related awards · 6
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.