Description
PROVIDE CONSTRUCTION SERVICES PER PLAN AND SOLICITATIONS FOR PROJECT #603-09-202, REPLACE AIR HANDLING UNITS #16,18,19,22 AND 37 AS PART OF PHASE III OF AN ON-GOING PROJECT TO CORRECT TEMPERATURE IMBALANCE AND AIR QUALITY CONTROL AT THE VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
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.
- Base2010-04-19+$993,550= $993,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$993,550 | $993,550 | PROVIDE CONSTRUCTION SERVICES PER PLAN AND SOLICITATIONS FOR PROJECT #603-09-202, REPLACE AIR HANDLING UNITS #… |
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 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 |
| VA249RA0597 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $337,277 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0596CONTRAC_3600_-NONE-_-NONE- · retrieved 2026-09-26.