Description
ANNUAL INSPECTION OF MEDICAL GAS DELIVERY SYSTEM LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (MONTGOMERY CAMPUS), 215 PERRY HILL ROAD, MONTGOMERY, AL 36109.
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.
- Base2011-10-06+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$4,400 | $4,400 | ANNUAL INSPECTION OF MEDICAL GAS DELIVERY SYSTEM LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (… |
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 XVAWVZRC8EJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2342 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,668 | FY2018 |
| VA24716P2960 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,627 | FY2016 |
| VA24716C0045 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $10,896 | FY2016 |
| VA24716P0465 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $20,200 | FY2016 |
| VA24715P2156 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $5,995 | FY2015 |
| VA24715P1351 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,402 | FY2015 |
Other recipients under H399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0018 | FIRST ENVIRONMENT INC | 247-NETWORK CONTRACT OFFICE 7 | $36,406 | FY2016 |
| VA24715P0060 | ANALYTICAL CHEMICAL TESTING LABORATORY INC | 247-NETWORK CONTRACT OFFICE 7 | $37,650 | FY2015 |
| VA24713P0768 | ELEVATOR SURVEYS LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,711 | FY2013 |
| VA24712P0299 | ELEVATOR SURVEYS LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,299 | FY2012 |
| VA24712P0165 | REAMS ENTERPRISES INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,675 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.