Description
1 ANNUAL MAINTENANCE SERVICE 12 MO 850.00 10200.00 CONTRACT FOR CHEMICAL TREATMENT OF CENTRAL COOLING PLANT AND CENTRAL BOILER PLANT AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, (MONTGOMERY CAMPUS) 215 PERRY HILL ROAD, MONTGOMERY, AL 36109. CONTRACT PERIOD WILL BE FROM OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. BILLING FOR CHEMICAL TREATMENT SERVICE WILL BE ON A MONTHLY BASIS, AFTER SERVICE HAS BEEN COMPLETED AND WRITTEN SERVICE REPORT HAS BEEN PROVIDED TO THE C.O.T.R. ENGINEERING SERVICE C.O.T.R. FOR THE WEST CAMPUS IS ED HILL (334-272-4670, EXT. 4898). VENDOR IS TO CONTACT MR. HILL TO SCHEDULE DATE OF MONTHLY SERVICE VISITS.
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.
- Base2009-09-28+$23,400= $23,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$23,400 | $23,400 | 1 ANNUAL MAINTENANCE SERVICE 12 MO 850.00 10200.00 CONTRACT FOR CHEMICAL TREATMENT… |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Other recipients under J041 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15267 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,840 | FY2011 |
| VA619C15209 | COMFORT SYSTEMS USA MID SOUTH INC | 619-CENTRAL ALABAMA | $3,600 | FY2011 |
| VA619C15205 | ADCO COMPANIES, LTD. | 619-CENTRAL ALABAMA | $2,760 | FY2011 |
| VA619C05389 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $102,180 | FY2010 |
| VA619C05337 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $8,240 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05020_3600_GS07F0729N_4730 · retrieved 2026-09-26.