Award recordCONTRACT

LUMUS CONSTRUCTION, INC.

PIID VA608241C80334· VHA· 241-NETWORK CONTRACT OFFICE 01· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2008· $899,224 net obligations· UEI HMGZQFBHQ9C9· MA

Description

REPAIR ENTRANCES (MAIN&PHARMACY)

Base award description: REPAIR ENTRANCES (MAIN & PHARMACY)

First action · last action
2008-09-30 · 2010-04-27
Transactions
8
First transaction's obligation
$700,092
Base + all options value (sum of deltas)
$899,224
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$899,224$0Base award · 2008-09-30 · this action $700,092 · running total $700,092Modification 1 · 2009-02-02 · this action $25,580 · running total $725,672Modification 2 · 2009-02-04 · this action $270 · running total $725,942Modification 3 · 2009-09-03 · this action $54,359 · running total $780,301Modification 4 · 2009-11-17 · this action $89,665 · running total $869,966Modification 5 · 2010-01-19 · this action $7,817 · running total $877,783Modification 6 · 2010-03-11 · this action $19,601 · running total $897,384Modification 7 · 2010-04-27 · this action $1,840 · running total $899,224
  • Base2008-09-30+$700,092= $700,092
  • Mod 12009-02-02+$25,580= $725,672
  • Mod 22009-02-04+$270= $725,942
  • Mod 32009-09-03+$54,359= $780,301
  • Mod 42009-11-17+$89,665= $869,966
  • Mod 52010-01-19+$7,817= $877,783
  • Mod 62010-03-11+$19,601= $897,384
  • Mod 72010-04-27+$1,840= $899,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$700,092$700,092REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-02+$25,580$725,672REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-04+$270$725,942REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-03+$54,359$780,301REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-17+$89,665$869,966REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-19+$7,817$877,783REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-11+$19,601$897,384REPAIR ENTRANCES (MAIN & PHARMACY)
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-27+$1,840$899,224REPAIR ENTRANCES (MAIN&PHARMACY)

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 HMGZQFBHQ9C9)

AwardOffice · PSC / listingNet obligationsFY
V523C03982523S-BOSTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$12,853FY2010
V523C93916523S-BOSTON SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$12,853FY2009
VA241C0775650-PROVIDENCE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$408,500FY2008
V523C83781523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS$10,000FY2008
VA241C0226608-MANCHESTER · Y142 · CONSTRUCT/LABORATORIES & CLINICS$350,782FY2008
V523R85274523S-BOSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ$1,957FY2008

Other recipients under Z149 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V650C00457LEGION CONSTRUCTION, INC.241-NETWORK CONTRACT OFFICE 01$2,585,903FY2010
V405C00399MARCOR REMEDIATION, INC241-NETWORK CONTRACT OFFICE 01$4,366FY2010
VA241C2054ADVANTAGE SERVICES & SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$38,330FY2010
VA405C00456IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$13,880FY2010
VA241C2006ADVANTAGE SERVICES & SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$18,134FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608241C80334_3600_-NONE-_-NONE- · retrieved 2026-09-26.