Description
MOD P00002. LABOR AND MATERIALS TO DESIGN AND CONSTRUCT A USEABLE STANDBY SEWAGE PUMP SYSTEM WITHIN THE SCOPE OF THE CONTRACT.
Base award description: CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION TO COMPLETE PROJECT#596-11-105, REPLACE SEWAGE LIFT STATION IN ACCORDANCE WITH PROJECT PLANS AND SPECIFICATIONS.
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.
- Base2011-08-12+$297,840= $297,840
- Mod 12011-09-16+$0= $297,840
- Mod P00022011-12-07+$27,212= $325,052
- Mod P000032012-04-23+$130,390= $455,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$297,840 | $297,840 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION TO COMPLETE PROJECT#596-11-105, REP… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-16 | +$0 | $297,840 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION TO COMPLETE PROJECT#596-11-105, REP… |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-07 | +$27,212 | $325,052 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION TO COMPLETE PROJECT#596-11-105, REP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-23 | +$130,390 | $455,442 | MOD P00002. LABOR AND MATERIALS TO DESIGN AND CONSTRUCT A USEABLE STANDBY SEWAGE PUMP SYSTEM WITHIN THE SCOPE… |
Related awards · 8
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 XEXWMBPQ5GB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0221 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $25,855 | FY2018 |
| VA24915P2504 | 596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,157 | FY2015 |
| VA24914C0217 | 596-LEXINGTON(00596) · S299 · HOUSEKEEPING- OTHER | $20,000 | FY2014 |
| VA24912P0945 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,300 | FY2012 |
| VA24912P1101 | 596-LEXINGTON · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $4,800 | FY2012 |
| VA24912P1213 | 596-LEXINGTON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,375 | FY2012 |
Other recipients under Z249 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA596C10434 | JOHNSON CONTROLS FIRE PROTECTION LP | 596-LEXINGTON | $855,315 | FY2011 |
| VA596C10434 | JOHNSON CONTROLS FIRE PROTECTION LP | 596-LEXINGTON | $855,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.