Description
PROVIDE CONSTRUCTION SERVICES TO REMODEL A332, A333 AND A333A FOR CHEMO PREP AND LAB.
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.
- Base2009-09-15+$399,872= $399,872
- Mod 12010-04-09+$17,107= $416,979
- Mod 22010-04-09+$5,802= $422,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$399,872 | $399,872 | PROVIDE CONSTRUCTION SERVICES TO REMODEL A332, A333 AND A333A FOR CHEMO PREP AND LAB. |
| Mod 1· CHANGE ORDER | 2010-04-09 | +$17,107 | $416,979 | PROVIDE CONSTRUCTION SERVICES TO REMODEL A332, A333 AND A333A FOR CHEMO PREP AND LAB. |
| Mod 2· CHANGE ORDER | 2010-04-09 | +$5,802 | $422,781 | PROVIDE CONSTRUCTION SERVICES TO REMODEL A332, A333 AND A333A FOR CHEMO PREP AND LAB. |
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 RBJKEJH2WDD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0933 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,479,422 | FY2010 |
| VA249RA0813 | 596-LEXINGTON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,079,111 | FY2009 |
| VA249C0582 | 596-LEXINGTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $841,732 | FY2009 |
| VA249C0528 | 603-LOUISVILLE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $220,192 | FY2009 |
| VA786AC0133 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $865,750 | FY2009 |
| VA249C0422 | 603-LOUISVILLE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $1,953,997 | FY2008 |
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_VA249C0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.