Description
1 VENDOR WILL PROVIDE ALL MATERIAL 1 JB 2200.00 2200.00 AND LABOR FOR BLDG. 120 PLAZA CANOPY. THE WORK WILL CONSIST OF THE FOLLOWING FOR 120-PLAZA CEILING. 1. REMOVE ALL DAMAGED WIRE AND PLASTER. 2. INSTALL NEW WIRE MESH. 3. INSTALL AN ACCESS DOOR. 4. PLASTER NEWLY WIRES AREA. 5. PAINT NEWLY PLASTERED AREA TO MATCH EXISTING . 3/11/10 - END DATE CHANGED.
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.
- Base2009-11-10+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$4,700 | $4,700 | 1 VENDOR WILL PROVIDE ALL MATERIAL 1 JB 2200.00 2200.00 AND LABOR FOR BLDG. 120 PLAZA… |
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 N7HBNJR44NN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C95404 | 619-CENTRAL ALABAMA · R414 · SYSTEMS ENGINEERING SERVICES | $5,200 | FY2009 |
| VA247C1047 | 247-NETWORK CONTRACT OFFICE 7 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $60,000 | FY2009 |
| V619C95370 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R414 · SYSTEMS ENGINEERING SERVICES | $3,478 | FY2009 |
| VA247C0934 | 247-NETWORK CONTRACT OFFICE 7 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $9,695 | FY2009 |
| VA521C85342 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $38,900 | FY2008 |
| VA247C0479 | 247-NETWORK CONTRACT OFFICE 7 · AD61 · CONSTRUCTION (BASIC) | $33,987 | FY2008 |
Other recipients under R425 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15055 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $41,280 | FY2011 |
| VA619C15056 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $586,480 | FY2011 |
| VA619C05409 | CMARK INTERNATIONAL, INC. | 619-CENTRAL ALABAMA | $3,120 | FY2010 |
| VA619C05381 | REVOLUTION WRAPS, L.L.C. | 619-CENTRAL ALABAMA | $3,243 | FY2010 |
| VA619C05375 | FIRE GUARD PROTECTION SYSTEMS, INC. | 619-CENTRAL ALABAMA | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05156_3600_-NONE-_-NONE- · retrieved 2026-09-26.