Description
CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY
Modification chain · 6 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.
- Base2009-07-21+$2,170,000= $2,170,000
- Mod 12010-07-14+$10,260= $2,180,260
- Mod 22010-10-08+$19,739= $2,199,999
- Mod 32011-03-21+$35,004= $2,235,003
- Mod 42011-09-07+$8,995= $2,243,998
- Mod 52011-12-08+$25,355= $2,269,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$2,170,000 | $2,170,000 | CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY |
| Mod 1· CHANGE ORDER | 2010-07-14 | +$10,260 | $2,180,260 | CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY |
| Mod 2· CHANGE ORDER | 2010-10-08 | +$19,739 | $2,199,999 | CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY |
| Mod 3· CHANGE ORDER | 2011-03-21 | +$35,004 | $2,235,003 | CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY |
| Mod 4· CHANGE ORDER | 2011-09-07 | +$8,995 | $2,243,998 | CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY |
| Mod 5· CHANGE ORDER | 2011-12-08 | +$25,355 | $2,269,353 | CONSTRUCTION PROJECT 603-317 SICU RENOVATION AT VA MEDICAL CENTER LOUISVILLE KY |
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 SVRFFCLKDEV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0193 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $20,110 | FY2021 |
| VA24917C0039 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,505 | FY2017 |
| VA24917C0038 | 626-NASHVILLE (00626) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,087 | FY2017 |
| VA26315C0137 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $935,625 | FY2015 |
| VA249P0245 | 603-LOUISVILLE · C114 · HOSPITAL BUILDINGS | $11,990 | FY2009 |
| VA249P0579 | 603-LOUISVILLE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $146,631 | FY2009 |
Other recipients under Z141 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10689 | STERIS CORPORATION | 603-LOUISVILLE | $7,125 | FY2011 |
| VA249C0924 | P AND E CONSTRUCTION, LLC | 603-LOUISVILLE | $4,517,737 | FY2011 |
| VA249C1107 | ROYCE CONSTRUCTORS, LLC | 603-LOUISVILLE | $1,523,588 | FY2009 |
| VA249P0879 | TED MCCAIN COMPANY, INC. | 603-LOUISVILLE | $2,685 | FY2009 |
| VA249P0772 | ABATEMENT SOLUTIONS TECHNOLOGIES, INC | 603-LOUISVILLE | $3,109 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.