Description
PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NEEDED TO TAKEOVER THE CONSTRUCTION SERVICES TO PROVIDE A SAFE HOLDING ROOM IN THE EMERGENCY ROOM AT THE VA MEDICAL CENTER-LOUISVILLE.
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.
- Base2010-04-28+$78,172= $78,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$78,172 | $78,172 | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NEEDED TO TAKEOVER THE CONSTRUCTION SERVICES TO PROVIDE A SAFE HOLDI… |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y111 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C80509 | IKON CONSTRUCTION GROUP, LLC | 603-LOUISVILLE | $49,673 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0214SURETY_3600_-NONE-_-NONE- · retrieved 2026-09-26.