Description
PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO CONSTRUCT THE CHILLED WATER DISTRIBUTION SYSTEM AS REDESIGNED PER THE PLANS AND SPECIFICATIONS.
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.
- Base2011-05-31+$2,239,035= $2,239,035
- Mod P000022011-05-31+$85,685= $2,324,720
- Mod 12011-06-28+$0= $2,324,720
- Mod P000032012-07-30+$43,444= $2,368,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$2,239,035 | $2,239,035 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO CONSTRUCT THE CHILLED WATER DISTRIBUTI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-05-31 | +$85,685 | $2,324,720 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO CONSTRUCT THE CHILLED WATER DISTRIBUTI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-28 | +$0 | $2,324,720 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO CONSTRUCT THE CHILLED WATER DISTRIBUTI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-07-30 | +$43,444 | $2,368,163 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO CONSTRUCT THE CHILLED WATER DISTRIBUTI… |
Related awards · 10
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z249 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1009 | GCCS, INC. | 603-LOUISVILLE | $14,500 | FY2011 |
| VA249C1000 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $52,000 | FY2011 |
| VA603C10734 | BLUEGRASS LIGHTNING CONSULTANTS INC | 603-LOUISVILLE | $12,285 | FY2011 |
| VA249C0991 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $3,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0899CONTRACT_3600_-NONE-_-NONE- · retrieved 2026-09-26.