Description
VENDOR WILL SUPPLY ALL TOOLS AND MATERIALS TO DISCONNECT POWER SUPPLY, REMOVE PUMP AND MOTOR ON THE AURORA MODEL #222 CONDENSATE UNITS, VENDOR WILL REINSTALL PUMPS AND MOTORS, AND RECONNECT POWER AND START UP UNITS.
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.
- Base2010-05-03+$9,110= $9,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$9,110 | $9,110 | VENDOR WILL SUPPLY ALL TOOLS AND MATERIALS TO DISCONNECT POWER SUPPLY, REMOVE PUMP AND MOTOR O… |
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 YL9UWJW1H6D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,537 | FY2023 |
| 36C24722P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,000 | FY2022 |
| 36C24720P0246 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,932 | FY2020 |
| VA32213P0025 | VBA FIELD CONTRACTING · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $4,858 | FY2014 |
| VA619C05280 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,690 | FY2010 |
| VA619C05256 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,832 | FY2010 |
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_VA619C05277_3600_-NONE-_-NONE- · retrieved 2026-09-26.