Description
FURNISH EXCAVATION AND REPAIRS TO 4" WATER MAIN LINE INTO BLDG 12
Modification chain · 1 transaction
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.
- Base2008-10-06+$3,254= $3,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$3,254 | $3,254 | FURNISH EXCAVATION AND REPAIRS TO 4" WATER MAIN LINE INTO BLDG 12 |
Related awards · 7
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 L6N6AK3138V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603C00315 | 603S-LOUISVILLE SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $4,850 | FY2010 |
| V603C80329 | 603S-LOUISVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $8,779 | FY2008 |
Other recipients under J041 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0179 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $2,676 | FY2015 |
| VA24915P0715 | C-TECH, INC. | 603-LOUISVILLE | $19,202 | FY2015 |
| VA24915P0038 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $23,250 | FY2015 |
| VA24914P1886 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $47,536 | FY2014 |
| VA24914P0183 | DIXIE INDUSTRIAL INSULATION INC | 603-LOUISVILLE | $3,364 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C90041_3600_-NONE-_-NONE- · retrieved 2026-09-27.