Description
IGF::OT::IGF: DESIGN/BUILD MEDICAL PROCEDURES UNIT RENOVATION (ACI PROJECT)
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.
- Base2014-10-15+$459,162= $459,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-15 | +$459,162 | $459,162 | IGF::OT::IGF: DESIGN/BUILD MEDICAL PROCEDURES UNIT RENOVATION (ACI PROJECT) |
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 JG7KNC5SGWN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1751 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2014 |
| VA24913P2228 | 603-LOUISVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,521 | FY2013 |
| VA24913P0714 | 603-LOUISVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,566 | FY2013 |
| VA249C1009 | 603-LOUISVILLE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $14,500 | FY2011 |
| VA603C10751 | 249-NETWORK CONTRACT OFFICE 9 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,000 | FY2011 |
| V603C10390 | 603-LOUISVILLE · D309 · ADP INF, BROADCAST & DIST SVCS | $7,200 | FY2011 |
Other recipients under Z1DA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0115 | 2H&V CONSTRUCTION SERVICES, LLC | 603-LOUISVILLE | $1,259,000 | FY2016 |
| VA24916C0074 | SEMPER TEK INC | 603-LOUISVILLE | $55,929 | FY2016 |
| VA24915C0029 | ANEW TECHNOLOGY SOLUTIONS, INC | 603-LOUISVILLE | $35,221 | FY2015 |
| VA24914C0044 | 3-J VENTURES, LLC | 603-LOUISVILLE | $21,000 | FY2014 |
| VA24914C0045 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $11,114 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.