Description
_________ 1 CONDUCT BOILER INSPECTIONS ON 3 JB BOILERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), WEST CAMPUS, 215 PERRY HILL ROAD, MONTGOMERY, AL 36109-3798, DURING THE PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. ENGINEERING SERVICE C.O.T.R. IS ED HILL, 334-272-4670, EXT 4898. CONTRACTOR IS TO NOTIFY C.O.T.R. UPON ARRIVAL ON STATION AND A COPY OF THE INSPECTION REPORT IS TO BE LEFT WITH MR. HILL. CONDUCT BOILER INSPECTIONS ON #1, #2 AND #3 BOILERS AS INDICATED ON OR ABOUT FEBRUARY 15, 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.
- Base2008-10-08+$18,668= $18,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$18,668 | $18,668 | _________ 1 CONDUCT BOILER INSPECTIONS ON 3 JB BOILERS LOCATED AT THE CENTRAL… |
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 JKNJBR18RZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,220 | FY2017 |
| VA24714P0151 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,988 | FY2014 |
| VA25713C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,835 | FY2013 |
| VA24713P1026 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $16,988 | FY2013 |
| VA671C20257 | 671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,750 | FY2012 |
| VA674C20175 | 674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $19,500 | FY2012 |
Other recipients under Z249 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95061 | ECA, INC. | 619-CENTRAL ALABAMA | $11,244 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95095_3600_-NONE-_-NONE- · retrieved 2026-09-26.