Description
RENOVATE POLICE DISPATCH
Base award description: TAS::36 0158 000::TAS RENOVATE POLICE DISPATCH VAMC LEX
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.
- Base2009-08-31+$499,682= $499,682
- Mod 12009-10-12+$0= $499,682
- Mod 22010-03-25+$5,056= $504,738
- Mod 32010-05-25+$0= $504,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$499,682 | $499,682 | TAS::36 0158 000::TAS RENOVATE POLICE DISPATCH VAMC LEX |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-12 | +$0 | $499,682 | TAS::36 0158 000::TAS RENOVATE POLICE DISPATCH VAMC LEX |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-25 | +$5,056 | $504,738 | TAS::36 0158 000::TAS RENOVATE POLICE DISPATCH VAMC LEX |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-25 | +$0 | $504,738 | RENOVATE POLICE DISPATCH |
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 LKK5RJZKMTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0043 | 603-LOUISVILLE · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,951 | FY2014 |
| VA786A13P0057 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $95,750 | FY2013 |
| VA78613P1294 | NATIONAL CEMETERY ADMINISTRATION · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $6,066 | FY2013 |
| VA786A12C0012 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $45,642 | FY2012 |
| VA249C0922 | 603-LOUISVILLE · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $53,154 | FY2011 |
| VA249C0882 | 603-LOUISVILLE · Y249 · CONSTRUCTION OF OTHER UTILITIES | $1,491,125 | FY2011 |
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_VA249RA0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.