Description
SERVICE CONTRACT: PERFORM 1 JB 2350.00 2350.00 MAINTENANCE SERVICE ON ONE (1) 120,000 GALLON ELEVATED WATER TANK. WATER TANK IS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), WEST CAMPUS, 215 PERRY HILL ROAD, MONTGOMERY, AL 36109-3798. MAINTENANCE SERVICE IS TO BE PERFORMED IN MAY 2009.
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.
- Base2008-10-01+$7,050= $7,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$7,050 | $7,050 | SERVICE CONTRACT: PERFORM 1 JB 2350.00 2350.00 MAINTENANCE SERVICE ON ONE (1)… |
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 Q6KHDPA5YVU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,900 | FY2020 |
| VA24715C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EE · MAINTENANCE OF TANK AUTOMOTIVE FACILITIES | $41,250 | FY2015 |
| VA24714C0026 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,050 | FY2014 |
| VA24713P0601 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,050 | FY2013 |
| VA24712P0455 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,050 | FY2012 |
| VA619C15143 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2011 |
Other recipients under J046 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05103 | SIEMENS INDUSTRY INC | 619-CENTRAL ALABAMA | $4,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95071_3600_-NONE-_-NONE- · retrieved 2026-09-26.