Award recordCONTRACT

LEC-CMS, LP

PIID VA257C0765· VHA· 674-TEMPLE· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $1,023,088 net obligations· UEI V1UUULNQZWV5· TX

Description

REPLACE ROOF BUILDING 202 WACO

First action · last action
2011-09-29 · 2013-10-29
Transactions
2
First transaction's obligation
$1,023,088
Base + all options value (sum of deltas)
$1,023,088
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$1,023,088$0Base award · 2011-09-29 · this action $1,023,088 · running total $1,023,088Modification P00001 · 2013-10-29 · this action $0 · running total $1,023,088
  • Base2011-09-29+$1,023,088= $1,023,088
  • Mod P000012013-10-29+$0= $1,023,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$1,023,088$1,023,088REPLACE ROOF BUILDING 202 WACO
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-29+$0$1,023,088REPLACE ROOF BUILDING 202 WACO

Related awards · 7

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 V1UUULNQZWV5)

AwardOffice · PSC / listingNet obligationsFY
VA25512J0226255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2012
VA25512D0012255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2012
VA671C11430549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS$24,317FY2011
VA257C0771674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$1,301,336FY2011
VA257C0767257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,244,185FY2011
VA255C2208255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$3,482,692FY2011

Other recipients under Y149 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA257C0773THE TREVINO GROUP, INC.674-TEMPLE$1,979,563FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.