Description
REPLACE AHUS PHASE 1
First action · last action
2008-06-30 · 2009-11-06
Transactions
3
First transaction's obligation
$1,240,000
Base + all options value (sum of deltas)
$1,120,077
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2008-06-30+$1,240,000= $1,240,000
- Mod 12009-09-23+$0= $1,240,000
- Mod 22009-11-06-$119,923= $1,120,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$1,240,000 | $1,240,000 | REPLACE AHUS PHASE 1 |
| Mod 1· CHANGE ORDER | 2009-09-23 | +$0 | $1,240,000 | REPLACE AHUS PHASE 1 |
| Mod 2· CHANGE ORDER | 2009-11-06 | −$119,923 | $1,120,077 | REPLACE AHUS PHASE 1 |
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 PF8NBFZRMRQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221N0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,168,357 | FY2021 |
| 36C25020C0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,363,588 | FY2020 |
| 36C25020C0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $2,181,791 | FY2020 |
| 36C25219N0562 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2019 |
| 36C25019C0291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $996,990 | FY2019 |
| 36C25219P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2019 |
Other recipients under Y141 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0838 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $6,500 | FY2010 |
| VA249C0749 | JOHNSON CONTROLS INC | 603-LOUISVILLE | $191,456 | FY2010 |
| VA249C0547 | BLUEWATER LLC | 603-LOUISVILLE | $100,144 | FY2009 |
| VA249C0545 | H & H SYSTEMS & DESIGN INC | 603-LOUISVILLE | $1,066,972 | FY2009 |
| VA249C0529 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 603-LOUISVILLE | $622,229 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.