Description
DESIGN/BUILD OF 3 SAFE HOLDING ROOMS IN ER, VAMC LOUISVILLE, KY. DEOBLIGATED $77,529.72 ON PURCHASE ORDER #603 ES8750 AND OBLIGATED FUNDS TO 603 ES8752, DUE TO A TERMINATION OF THE IDIQ CONTRACT AND THE RESULTING SURETY TAKEOVER AGREEMENT.
Base award description: DESIGN/BUILD OF 3 SAFE HOLDING ROOMS IN ER, VAMC LOUISVILLE, KY
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.
- Base2008-09-26+$192,500= $192,500
- Mod 12009-06-30+$0= $192,500
- Mod 22009-09-25+$10,149= $202,649
- Mod 52010-04-28-$77,530= $125,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$192,500 | $192,500 | DESIGN/BUILD OF 3 SAFE HOLDING ROOMS IN ER, VAMC LOUISVILLE, KY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-30 | +$0 | $192,500 | DESIGN/BUILD OF 3 SAFE HOLDING ROOMS IN ER, VAMC LOUISVILLE, KY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-25 | +$10,149 | $202,649 | DESIGN/BUILD OF 3 SAFE HOLDING ROOMS IN ER, VAMC LOUISVILLE, KY |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-28 | −$77,530 | $125,120 | DESIGN/BUILD OF 3 SAFE HOLDING ROOMS IN ER, VAMC LOUISVILLE, KY. DEOBLIGATED $77,529.72 ON PURCHASE ORDER #603… |
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 GSZAAUM1NMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603C90487 | 603S-LOUISVILLE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,751 | FY2009 |
| VT0603C80604 | 603-LOUISVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $35,266 | FY2008 |
| VA603ES8750 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $192,500 | FY2008 |
| VA603ES8751 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,995 | FY2008 |
| V603C80552 | 603S-LOUISVILLE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,181 | FY2008 |
| VA249C0439 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $502,960 | FY2008 |
Other recipients under Z141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11279 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $8,678 | FY2011 |
| VA249C1158 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $5,132 | FY2011 |
| VA626C11166 | HICAPS INC | 626-NASHVILLE | $5,561 | FY2011 |
| VA249C1136 | VYKON INCORPORATED | 626-NASHVILLE | $54,964 | FY2011 |
| VA249C1141 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $4,994,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603ES8760_3600_VA249C0214_3600 · retrieved 2026-09-26.