Description
RECOVERY ACT PROJECT 620A4-09-111 REPAIR AND UPGRADE BOILERS- SOW: THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE JOB FOR RENOVATION OF THE HOSPITAL BOILER SYSTEM AS SHOWN ON THE DRAWINGS AND PERFORM WORK SPECIFIED HEREIN AND COMPLY WITH VA SPECIFICATIONS AND VA REGULATIONS, PROCEDURES AND CONDITIONS FOR WORK AT THE MEDICAL CENTER AND ANY APPLICABLE CODES AS PER REQUIREMENTS OF ALL GOVERNING AGENCIES. WORK SHALL INCLUDE SELECTIVE DEMOLITION, ELECTRICAL SYSTEMS, PIPING, AND CONTROL SYSTEMS AND ALL RELATED TASKS IN ORDER TO REPLACE THE EXISTING PLANT AIR HANDLER UNIT, TO TERMINATE AND REMOVE A BOILER, AND TO MODIFY PLANT CONTROL SYSTEMS AS SHOWN IN THE BID DOCUMENTS. CONTRACTOR WILL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO MINIMIZE DISRUPTION AND INCONVENIENCE TO HOSPITAL PERSONNEL AND PATIENTS AND SHALL BE EXPECTED TO PLAN WORK TYPICALLY DURING THE HOURS OF 8 AM TO 4:30 PM EASTERN STANDARD TIME. MAINTAIN ALL ACCESS TO AND EGRESS FROM THE BUILDINGS AT ALL TIMES FOR FACILITY S FIRE PROTECTION REQUIREMENTS AND TO MEET THE REQUIREMENTS OF REGULATORY CODES, LAWS, ETC. DISPOSAL- PLEASE NOTE THAT DISPOSAL OF MATERIALS DEMOLISHED DURING THE PROJECT WILL BE THE RESPONSIBILITY OF THE CONTRACTOR. METAL OBJECTS INCLUDING THE DEMOLISHED BOILER AND PIPING WILL BE DISPOSED OF FOR SCRAP METAL RECYCLING. THE CONTRACTOR WILL PROVIDE THE COTR WITH A LISTING OF THE TYPES, AMOUNTS, DATES, AND PLACES OF DISPOSAL FOR METALS.
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.
- Base2010-06-21+$419,000= $419,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$419,000 | $419,000 | RECOVERY ACT PROJECT 620A4-09-111 REPAIR AND UPGRADE BOILERS- SOW: THE CONTRACTOR WILL FURNISH ALL MATERIALS,… |
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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.