Description
PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE RADIOLOGY AREA PRIOR TO THE DESIGN AND BUILD-OUT FOR TWO NEW MRI UNITS.
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.
- Base2009-07-16+$178,200= $178,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$178,200 | $178,200 | PROVIDE CONSTRUCTION SERVICES TO RENOVATE THE RADIOLOGY AREA PRIOR TO THE DESIGN AND BUILD-OUT FOR TWO NEW MRI… |
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 LSZ3B1M8KTA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,215 | FY2019 |
| 36C25019P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,995 | FY2019 |
| 36C24918C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $843,150 | FY2018 |
| VA24917C0214 | 603-LOUISVILLE (00603) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,900 | FY2017 |
| VA24917C0023 | 603-LOUISVILLE (00603) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $342,625 | FY2017 |
| VA25116C0029 | 553-DETROIT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $263,567 | FY2016 |
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_VA249C0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.