Description
VENDOR WILL PROVIDE ALL LABOR, PARTS AND MATERIALS NEEDED TO REPAIR #2 KOHLER GENERATOR IN BLDG. 120. VENDOR WILL REMOVED OLD GOVERNOR, INSTALL NEW GOVERNOR, CONNECT ALL WIRING, CONNECT ALL MECHANICAL PARTS, TEST NEW PARTS AND EQUIPMENT AFTER INSTALLATION. VENDOR WILL CONTACT STEPHEN GUNTER AFTER REPAIRS ARE COMPLETE @334-651-1509. WORK WILL BE PERFORMED AT BLDG 120, GENERATOR MECHANICAL ROOM, BASEMENT AREA, 2400 HOSPITAL ROAD, TUSKEGEE, AL 36083. WORK IS TO BE PERFORMED DURING NORMAL DUTY HOURS, MONDAY THRU FRIDAY, 8:00 - 4:00. VENDOR WILL REMOVE ANY DEBRIS AT JOBSITE AFTER COMPLETING REPAIRS. SOLE SOURCE - SOUTHERN POWER PROVIDES CAVCHS WITH MAINTENANCE AND SERVICE ON ALL GENERATORS FOR BOTH CAMPUSES. IF ANOTHER CONTRACTOR INSTALLS THE NEW PARTS ON THE GENERATOR FOR BLDG. 120 AND SOUTHERN POWER COMES BEHIND THE OTHER CONTRACTOR TO PROVIDE THE MONTLY MAINTEANCE OR SERVICE WORK, SOUTHERN POWER WILL VOID THE WARRANTY ON THE NEW PARTS THAT WERE INSTALLED.
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.
- Base2010-01-11+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$4,000 | $4,000 | VENDOR WILL PROVIDE ALL LABOR, PARTS AND MATERIALS NEEDED TO REPAIR #2 KOHLER GENERATOR IN… |
Related awards · 7
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 TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $214,263 | FY2026 |
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
Other recipients under J030 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05145 | TRUSTWORTHY SERVICES, INC. | 619-CENTRAL ALABAMA | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05196_3600_GS07F9266S_4730 · retrieved 2026-09-26.