Award recordCONTRACT

BRISTOL GROUP, INC., THE

PIID VA249C0883· VHA· 596-LEXINGTON· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $2,891,607 net obligations· UEI WGHMSAC7JUM5· KY

Description

MODIFICATION P00014 FOR WORK THAT IS WITHIN THE SCOPE OF THE CONTRACT.

Base award description: RENOVATE EMERGENCY DEPARTMENT

First action · last action
2010-05-12 · 2014-02-14
Transactions
16
First transaction's obligation
$2,794,937
Base + all options value (sum of deltas)
$2,891,607
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 16 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.

$2,891,607$0Base award · 2010-05-12 · this action $2,794,937 · running total $2,794,937Modification 1 · 2010-05-27 · this action $0 · running total $2,794,937Modification 2 · 2010-11-10 · this action $0 · running total $2,794,937Modification 3 · 2011-04-07 · this action $13,739 · running total $2,808,676Modification 4 · 2011-06-21 · this action $3,254 · running total $2,811,930Modification 5 · 2011-06-28 · this action $30,481 · running total $2,842,412Modification 6 · 2011-07-27 · this action $3,312 · running total $2,845,724Modification 7 · 2011-08-17 · this action $6,888 · running total $2,852,612Modification 8 · 2011-08-17 · this action $0 · running total $2,852,612Modification 10 · 2012-01-11 · this action $13,696 · running total $2,866,307Modification 9 · 2012-01-11 · this action $2,139 · running total $2,868,447Modification P00011 · 2012-01-23 · this action -$4,541 · running total $2,863,906Modification P00012 · 2012-04-19 · this action $13,757 · running total $2,877,663Modification P00013 · 2012-06-21 · this action -$2,272 · running total $2,875,391Modification P00014 · 2012-06-21 · this action $10,950 · running total $2,886,340Modification P00015 · 2014-02-14 · this action $5,266 · running total $2,891,607
  • Base2010-05-12+$2,794,937= $2,794,937
  • Mod 12010-05-27+$0= $2,794,937
  • Mod 22010-11-10+$0= $2,794,937
  • Mod 32011-04-07+$13,739= $2,808,676
  • Mod 42011-06-21+$3,254= $2,811,930
  • Mod 52011-06-28+$30,481= $2,842,412
  • Mod 62011-07-27+$3,312= $2,845,724
  • Mod 72011-08-17+$6,888= $2,852,612
  • Mod 82011-08-17+$0= $2,852,612
  • Mod 102012-01-11+$13,696= $2,866,307
  • Mod 92012-01-11+$2,139= $2,868,447
  • Mod P000112012-01-23-$4,541= $2,863,906
  • Mod P000122012-04-19+$13,757= $2,877,663
  • Mod P000132012-06-21-$2,272= $2,875,391
  • Mod P000142012-06-21+$10,950= $2,886,340
  • Mod P000152014-02-14+$5,266= $2,891,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-12+$2,794,937$2,794,937RENOVATE EMERGENCY DEPARTMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-27+$0$2,794,937RENOVATE EMERGENCY DEPARTMENT
Mod 2· OTHER ADMINISTRATIVE ACTION2010-11-10+$0$2,794,937RENOVATE EMERGENCY DEPARTMENT
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-07+$13,739$2,808,676RENOVATE EMERGENCY DEPARTMENT
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-21+$3,254$2,811,930RENOVATE EMERGENCY DEPARTMENT
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-28+$30,481$2,842,412AMENDMENT TO PROVIDE AND INSTALL IMPROVED DIGITAN SECURITY SYSTEM
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-27+$3,312$2,845,724AMENDMENT TO ADD PNEUMATIC TUBE AND DELETE REFLECTED CEILING
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-17+$6,888$2,852,612AMENDMENT TO ADD PNEUMATIC TUBE AND DELETE REFLECTED CEILING
Mod 8· OTHER ADMINISTRATIVE ACTION2011-08-17+$0$2,852,612AMENDMENT TO ADD PNEUMATIC TUBE AND DELETE REFLECTED CEILING
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-11+$13,696$2,866,307AMENDMENT TO ADD PNEUMATIC TUBE AND DELETE REFLECTED CEILING
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-11+$2,139$2,868,447AMENDMENT TO ADD PNEUMATIC TUBE AND DELETE REFLECTED CEILING
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-23−$4,541$2,863,906MODIFICATION P00011 TO DELETE DRY SPRINKLER SYSTEM FOR A CREDIT.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-19+$13,757$2,877,663MODIFICATION P00012 DELETE STRUCTURAL STEEL, BEAMS, ADDITIONAL CONCRETE REMOVAL RELOCATE DOOR, INFILL ENTRY AR…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-21−$2,272$2,875,391MODIFICATION P00013 TO DELETE SOME WORK AND ADD OTHER WORK.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-21+$10,950$2,886,340MODIFICATION P00014 FOR WORK THAT IS WITHIN THE SCOPE OF THE CONTRACT.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-14+$5,266$2,891,607MODIFICATION P00014 FOR WORK THAT IS WITHIN THE SCOPE OF THE CONTRACT.

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 WGHMSAC7JUM5)

AwardOffice · PSC / listingNet obligationsFY
VA249C1098596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$118,960FY2011

Other recipients under Y141 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA249C0948GRIGGS ENTERPRISES, INC.596-LEXINGTON$3,579,791FY2010
VA249RA0813KDV, INC596-LEXINGTON$1,079,111FY2009
VA249C0731VGC596-LEXINGTON$247,235FY2009
VA249C0612VGC596-LEXINGTON$186,127FY2009
VA249C0424LEXINGTON CONTRACTING, LLC596-LEXINGTON$513,849FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.