Description
LIFE LINE SAFETY IS NEED AT THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY. WORK WILL UPGRADE ALL LIFE LINE SAFETY.
Modification chain · 3 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.
- Base2022-01-18+$692,243= $692,243
- Mod P000012022-10-28+$0= $692,243
- Mod P000022023-06-05+$0= $692,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-18 | +$692,243 | $692,243 | LIFE LINE SAFETY IS NEED AT THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY. WORK WILL UPGRADE ALL LIFE LINE SAFE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-28 | +$0 | $692,243 | LIFE LINE SAFETY IS NEED AT THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY. WORK WILL UPGRADE ALL LIFE LINE SAFE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-05 | +$0 | $692,243 | LIFE LINE SAFETY IS NEED AT THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY. WORK WILL UPGRADE ALL LIFE LINE SAFE… |
Related awards · 9
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 JDGMTK6NKA85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C0043 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $79,525 | FY2024 |
| 36C25024C0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $649,500 | FY2024 |
| 36C78623C0054 | NATIONAL CEMETERY ADMIN (36C786) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1,872,332 | FY2023 |
| 36C24922P0745 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,733 | FY2022 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.