Description
PROVIDE AND INSTALL FIBER OPTIC AND CONDUIT FOR SPACE LAB PATIENT MONITORING SYSTEMS AT CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, MONTGOMERY, AL
Modification chain · 2 transactions
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.
- Base2008-09-18+$61,246= $61,246
- Mod 12008-12-05+$2,500= $63,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$61,246 | $61,246 | PROVIDE AND INSTALL FIBER OPTIC AND CONDUIT FOR SPACE LAB PATIENT MONITORING SYSTEMS AT CENTRAL ALABAMA VETERA… |
| Mod 1· FUNDING ONLY ACTION | 2008-12-05 | +$2,500 | $63,746 | PROVIDE AND INSTALL FIBER OPTIC AND CONDUIT FOR SPACE LAB PATIENT MONITORING SYSTEMS AT CENTRAL ALABAMA VETERA… |
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 GCMDWN8MMCQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0385 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,220 | FY2014 |
| VA24714P2921 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,545 | FY2014 |
| VA24714P2461 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,292 | FY2014 |
| VA24714P2315 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,460 | FY2014 |
| VA24714P2168 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2014 |
| VA24714P2051 | 247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $4,500 | FY2014 |
Other recipients under S112 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714C0319 | WALTON MONROE INVESTMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 | $72,452 | FY2015 |
| VA24714C0381 | WALTON MONROE INVESTMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 | $28,729 | FY2014 |
| VA24713C0001 | WALTON MONROE INVESTMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,423 | FY2013 |
| VA25712F1222 | CITY PUBLIC SERVICES BOARD | 247-NETWORK CONTRACT OFFICE 7 | $7,150 | FY2012 |
| VA24712C0005 | WALTON MONROE INVESTMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 | $29,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.