Description
PERFORM ANNUAL AND SEMI-ANNUAL 2 JB MAINTENANCE AND SAFETY INSPECTIONS OF ELEVATORS AND DUMBWAITERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (MONTGOMERY CAMPUS), 215 PERRY HILL ROAD, MONTGOMERY AL 36109, AND VETERANS ADMINISTRATIVE REGIONAL OFFICE,345 PERRY HILL ROAD, MONTGOMERY ALABAMA, 36109, FOR THE PERIOD DECEMBER 01, 2011 THROUGH SEPTEMBER, 30, 2012.
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.
- Base2011-11-22+$10,299= $10,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$10,299 | $10,299 | PERFORM ANNUAL AND SEMI-ANNUAL 2 JB MAINTENANCE AND SAFETY INSPECTIONS OF ELEVATORS AND DUMBWAITERS LOCA… |
Related awards · 9
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 CZ2CSV991Q66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116C0097 | 515-BATTLE CREEK(00515) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $7,568 | FY2016 |
| VA24715P2292 | 247-NETWORK CONTRACT OFFICE 7 · 3960 · FREIGHT ELEVATORS | $23,214 | FY2015 |
| VA24714P0281 | 247-NETWORK CONTRACT OFFICE 7 · 3960 · FREIGHT ELEVATORS | $21,900 | FY2014 |
| VA24713P0768 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECTION- MISCELLANEOUS | $10,711 | FY2013 |
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 |
| VA24712P0165 | REAMS ENTERPRISES INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,675 | FY2012 |
| VA24712P0166 | FUEL QUALITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,783 | FY2012 |
| VA24712P0183 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.