Description
EMERGENCY AIR HANDLER UNIT #29 COIL REPLACEMENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY
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.
- Base2023-02-14+$65,847= $65,847
- Mod P000012023-03-13+$0= $65,847
- Mod P000022023-07-13+$0= $65,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-14 | +$65,847 | $65,847 | EMERGENCY AIR HANDLER UNIT #29 COIL REPLACEMENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-13 | +$0 | $65,847 | EMERGENCY AIR HANDLER UNIT #29 COIL REPLACEMENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-13 | +$0 | $65,847 | EMERGENCY AIR HANDLER UNIT #29 COIL REPLACEMENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY |
Related awards · 8
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 SUMMRHR5WJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,150 | FY2026 |
| 36C24925D0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $336,201 | FY2025 |
| 36C25022C0251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $668,624 | FY2022 |
Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0497 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $263,055 | FY2026 |
| 36C24926P0499 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,231 | FY2026 |
| 36C24926P0462 | B2 SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,500 | FY2026 |
| 36C24926P0442 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,613 | FY2026 |
| 36C24926P0480 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,848,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.