Description
MAINTENANCE ON PA SYSTEM AT THE EAST AND WEST CAMPUSES OF THE CENTRAL ALABAMA HEALTH CARE SYSTEMS
Modification chain · 3 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.
- Base2009-11-23+$90,046= $90,046
- Mod 12010-06-16-$12,580= $77,466
- Mod 32010-12-08-$5,765= $71,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$90,046 | $90,046 | MAINTENANCE ON PA SYSTEM AT THE EAST AND WEST CAMPUSES OF THE CENTRAL ALABAMA HEALTH CARE SYSTEMS |
| Mod 1· FUNDING ONLY ACTION | 2010-06-16 | −$12,580 | $77,466 | MAINTENANCE ON PA SYSTEM AT THE EAST AND WEST CAMPUSES OF THE CENTRAL ALABAMA HEALTH CARE SYSTEMS |
| Mod 3· FUNDING ONLY ACTION | 2010-12-08 | −$5,765 | $71,701 | MAINTENANCE ON PA SYSTEM AT THE EAST AND WEST CAMPUSES OF THE CENTRAL ALABAMA HEALTH CARE SYSTEMS |
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 HNYNC2K81L88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0279 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $362,552 | FY2024 |
| 36C24524D0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C25620P0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,932 | FY2020 |
| 36C25618F5608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,790 | FY2018 |
| VA25617P2143 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $364,416 | FY2017 |
| VA24717P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,158 | FY2017 |
Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3242 | ALLCOMM WIRELESS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,022 | FY2015 |
| VA24714F2124 | ASCOM (US) INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,975 | FY2014 |
| VA24714P0078 | PARKER SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,250 | FY2014 |
| VA24713P0256 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $15,500 | FY2013 |
| VA24713P0984 | CHECKRAD INC | 247-NETWORK CONTRACT OFFICE 7 | $10,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05166_3600_GS35F0317V_4730 · retrieved 2026-09-26.