Description
A/E TO REPLACE AIR HANDLER UNITS 1&2 MOD P00001 FOR ADDITIONAL WORK AND EXTENSION OF CONTRACT COMPLETION DATE.
Base award description: A/E TO REPLACE AIR HANDLER UNITS 1&2
Modification chain · 5 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.
- Base2011-07-20+$55,587= $55,587
- Mod P000012012-10-15+$10,603= $66,190
- Mod P000022013-02-01+$0= $66,190
- Mod P000032013-09-30+$9,676= $75,866
- Mod P000042015-07-23+$0= $75,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$55,587 | $55,587 | A/E TO REPLACE AIR HANDLER UNITS 1&2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$10,603 | $66,190 | A/E TO REPLACE AIR HANDLER UNITS 1&2 MOD P00001 FOR ADDITIONAL WORK AND EXTENSION OF CONTRACT COMPLETION DATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$0 | $66,190 | A/E TO REPLACE AIR HANDLER UNITS 1&2 MOD P00001 FOR ADDITIONAL WORK AND EXTENSION OF CONTRACT COMPLETION DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$9,676 | $75,866 | A/E TO REPLACE AIR HANDLER UNITS 1&2 MOD P00001 FOR ADDITIONAL WORK AND EXTENSION OF CONTRACT COMPLETION DATE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$0 | $75,866 | A/E TO REPLACE AIR HANDLER UNITS 1&2 MOD P00001 FOR ADDITIONAL WORK AND EXTENSION OF CONTRACT COMPLETION DATE. |
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 KW4QPUNAEG51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P0534 | 596-LEXINGTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $123,282 | FY2009 |
| VA249P0857 | 596-LEXINGTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $299,953 | FY2009 |
| VA249P0228 | 596-LEXINGTON · C114 · HOSPITAL BUILDINGS | $0 | FY2009 |
Other recipients under C211 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0006 | FFE ENVIRONMENTAL SERVICES INC | 596-LEXINGTON | $17,990 | FY2015 |
| VA24912C0114 | CAMPBELL & ASSOCIATES PLLC | 596-LEXINGTON | $19,547 | FY2012 |
| VA249P0955 | BIAGI CHANCE CUMMINS LONDON TITZER INC | 596-LEXINGTON | $237,212 | FY2011 |
| VA249P0943 | RDC JPA ARCHITECTURE, L.L.L.P. | 596-LEXINGTON | $809,572 | FY2011 |
| VT04596C10235 | GRW ENGINEERS INC | 596-LEXINGTON | $16,161 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.