Description
INSTALLATION OF STOREFRONT DOORS ON 5 NORTH-HOSPICE UNIT
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.
- Base2009-06-17+$12,715= $12,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$12,715 | $12,715 | INSTALLATION OF STOREFRONT DOORS ON 5 NORTH-HOSPICE UNIT |
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 MJ3NAP1MKMC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0044 | 603-LOUISVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2014 |
| VA786A13P0088 | NATIONAL CEMETERY ADMINISTRATION · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $10,850 | FY2013 |
| VA786A13P0071 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $9,866 | FY2013 |
| VA24913C0085 | 603-LOUISVILLE · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $141,477 | FY2013 |
| VA78612P5440 | NATIONAL CEMETERY ADMINISTRATION · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $19,890 | FY2012 |
| VA78612P5082 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,900 | FY2012 |
Other recipients under Y249 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0882 | UNITED CONSTRUCTION & DESIGN, LLC | 603-LOUISVILLE | $1,491,125 | FY2011 |
| VA249C0856 | FLEET SERVICES AND INSTALLATIONS, LLC | 603-LOUISVILLE | $1,389,500 | FY2010 |
| VA249C0839 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $6,300 | FY2010 |
| VA249RA0594 | ALPHA SERVICES, LLC | 603-LOUISVILLE | $4,988,879 | FY2010 |
| VA249C0596CONTRAC | NORTHVIEW ENTERPRISES, INC | 603-LOUISVILLE | $993,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.