Description
CONSTRUCT EMERGENCY WATER TOWER
Base award description: CONSTRUCT EMERGENCY WATER TOWE
Modification chain · 4 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.
- Base2011-01-14+$1,482,891= $1,482,891
- Mod P000012011-10-27+$0= $1,482,891
- Mod P000022011-11-09+$5,984= $1,488,875
- Mod P000032012-04-03+$2,250= $1,491,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$1,482,891 | $1,482,891 | CONSTRUCT EMERGENCY WATER TOWE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-27 | +$0 | $1,482,891 | CONSTRUCT EMERGENCY WATER TOWE |
| Mod P00002· CHANGE ORDER | 2011-11-09 | +$5,984 | $1,488,875 | CONSTRUCT EMERGENCY WATER TOWER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$2,250 | $1,491,125 | CONSTRUCT EMERGENCY WATER TOWER |
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 LKK5RJZKMTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0043 | 603-LOUISVILLE · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,951 | FY2014 |
| VA786A13P0057 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $95,750 | FY2013 |
| VA78613P1294 | NATIONAL CEMETERY ADMINISTRATION · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $6,066 | FY2013 |
| VA786A12C0012 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $45,642 | FY2012 |
| VA249C0922 | 603-LOUISVILLE · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $53,154 | FY2011 |
| VA786ARA0216 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $136,081 | FY2010 |
Other recipients under Y249 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA249RA0597 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $337,277 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0882_3600_-NONE-_-NONE- · retrieved 2026-09-26.