Description
1 VENDOR WILL PROVIDE ALL 1 JB 19825.59 19825.59 MATERIALS, LABOR AND REQUIERED SERVICES TO UPDATE STATION OWNED VEHICLE ACQUIRED FROM DENVER VA. TO MEET VETERANS TRANSPORTING AND DOT STANDARDS. THE FOLLOWING SERVICES WILL BE PERFORMED: (1). REPLACE FLOORING (2). REPLACE HEADLINER W/BACKING (3). REPLACE FRONT CARPET (4). 5 WHEELCHAIR STATIONS (5). REPAIR DASH MOUNTING (6). RECAULK ROOF, FT. & REAR CAPS (7). REPLACE LIFT DOOR (8). RECOVER REAR SEATS (9). REBUILD FRONT CONSOLE (10). SHOP SUPPLIES (11). REPAIR ENTRY DOOR (12). LABOR
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.
- Base2010-04-23+$19,826= $19,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$19,826 | $19,826 | 1 VENDOR WILL PROVIDE ALL 1 JB 19825.59 19825.59 MATERIALS, LABOR AND REQUIERED… |
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 RJMJFD8Y7DA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,975 | FY2019 |
| 36C24718P2263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,049 | FY2018 |
| VA24716P1631 | 619-CENTERAL ALABAM (00619)(36C619) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,764 | FY2016 |
| VA24715P2460 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715P2056 | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,558 | FY2015 |
| VA24715P1911 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,542 | FY2015 |
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_VA619C05269_3600_-NONE-_-NONE- · retrieved 2026-09-27.