Description
UPGRADE THE 480V ELECTRICAL SYSTEM AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
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.
- Base2021-06-23+$883,740= $883,740
- Mod P000012022-05-23+$0= $883,740
- Mod P000022022-08-31+$0= $883,740
- Mod P000032023-01-04+$0= $883,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-23 | +$883,740 | $883,740 | UPGRADE THE 480V ELECTRICAL SYSTEM AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-23 | +$0 | $883,740 | UPGRADE THE 480V ELECTRICAL SYSTEM AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-31 | +$0 | $883,740 | UPGRADE THE 480V ELECTRICAL SYSTEM AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-04 | +$0 | $883,740 | UPGRADE THE 480V ELECTRICAL SYSTEM AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. |
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 EJNMJ2U5JTJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,792 | FY2025 |
| 36C24924C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,512 | FY2024 |
| 36C24924C0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,090 | FY2024 |
| 36C24921P0922 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,485 | FY2021 |
| 36C24921P0803 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,626 | FY2021 |
| 36C24921P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $34,800 | FY2021 |
Other recipients under Z1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923C0054 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $387,500 | FY2023 |
| 36C24921C0048 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,230,259 | FY2021 |
| 36C24921C0025 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,082,380 | FY2021 |
| 36C24920N0633 | CASTLE BLACK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $199,290 | FY2020 |
| 36C24919C0183 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $346,125 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.