Description
PROVIDE D/B SERVICES TO RETROFIT LIGHTING THROUGHOUT HOSPITAL
Modification chain · 5 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.
- Base2010-09-21+$1,389,500= $1,389,500
- Mod 12010-10-18+$0= $1,389,500
- Mod 22011-05-22+$0= $1,389,500
- Mod 32011-08-25+$0= $1,389,500
- Mod P000052011-12-30+$0= $1,389,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$1,389,500 | $1,389,500 | PROVIDE D/B SERVICES TO RETROFIT LIGHTING THROUGHOUT HOSPITAL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-18 | +$0 | $1,389,500 | PROVIDE D/B SERVICES TO RETROFIT LIGHTING THROUGHOUT HOSPITAL |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-22 | +$0 | $1,389,500 | PROVIDE D/B SERVICES TO RETROFIT LIGHTING THROUGHOUT HOSPITAL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-25 | +$0 | $1,389,500 | PROVIDE D/B SERVICES TO RETROFIT LIGHTING THROUGHOUT HOSPITAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2011-12-30 | +$0 | $1,389,500 | PROVIDE D/B SERVICES TO RETROFIT LIGHTING THROUGHOUT HOSPITAL |
Related awards · 7
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 VL3BM2DYYMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247C1624 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,091,052 | FY2011 |
| VA249C0836 | 603-LOUISVILLE · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $191,958 | FY2010 |
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 |
| 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 |
| VA249RA0597 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $337,277 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.