Description
DE-OBLIGATING EXCESS FUNDS IN THE AMOUNT OF $8,564.25 DURING CONTRACT CLOSEOUT FOR E85 FUELING STATION AT THE LEXINGTON, KY VAMC; RELEASE OF CLAIMS HAS BEEN SIGNED BY THE CONTRACTOR.
Base award description: INSTALLATION OF E85 FUELING STATION AT THE LEXINGTON, KY VAMC.
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.
- Base2011-01-07+$467,806= $467,806
- Mod P000012011-10-15+$0= $467,806
- Mod P000022011-12-10+$0= $467,806
- Mod P000032012-02-07+$0= $467,806
- Mod P000042014-06-03-$8,564= $459,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$467,806 | $467,806 | INSTALLATION OF E85 FUELING STATION AT THE LEXINGTON, KY VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-15 | +$0 | $467,806 | NO COST TIME EXTENSION OF 55 DAYS FOR E85 FUELING STATION AT THE LEXINGTON, KY VAMC. |
| Mod P00002· CHANGE ORDER | 2011-12-10 | +$0 | $467,806 | INSTALLATION OF E85 FUELING STATION AT THE LEXINGTON, KY VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-02-07 | +$0 | $467,806 | NO COST TIME EXTENSION OF 55 DAYS FOR E85 FUELING STATION AT THE LEXINGTON, KY VAMC. |
| Mod P00004· CLOSE OUT | 2014-06-03 | −$8,564 | $459,242 | DE-OBLIGATING EXCESS FUNDS IN THE AMOUNT OF $8,564.25 DURING CONTRACT CLOSEOUT FOR E85 FUELING STATION AT THE… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y249 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0169 | SOLAR POWER INTEGRATORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,199,303 | FY2011 |
| VA701C0170 | SOLAR POWER INTEGRATORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $6,096,802 | FY2011 |
| VA701C0107 | DEMARIA BUILDING COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $19,637,389 | FY2011 |
| VA701C0108 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $328,747 | FY2011 |
| VA701C0109 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $316,627 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.