Description
____________ 1 MAINTENANCE AND REPAIR: 1 JB VENDOR WILL PROVIDE ALL LABOR, MATERIALS AND PARTS NEEDED TO REPAIR/REBUILD 100HP CHILL WATER PUMP MOTOR IN BUILDING 97. VENDOR WILL REMOVE AND INSTALL PUMP MOTOR. VENDOR WILL REPAIR AND REWIND MOTOR AND PERFORM ANY MACHINE WORK NECESSARY TO REPAIR PUMP MOTOR... VENDOR WILL TEST PUMP MOTOR OPERATION AFTER REPAIR/REBUILD IS COMPLETE, VENDOR WILL INSTALL REPAIRED PUMP FOR WARRNATY PURPOSES & LASER ALIGNMENT FOR (1YEAR) WARRANTY PURPOSES, WORK WILL BE PERFORMED AT BLDG 97, 2400 HOSPITAL ROAD, TUSKEGEE, ALA, WORK IS TO BE PERFORMED DURING DUTY HOURS. MON-FRI 8A-4:30P, ALL DEBRIS WILL BE REMOVED BY VENDOR AFTER COMPLETION OF WORK
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.
- Base2010-05-07+$3,690= $3,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$3,690 | $3,690 | ____________ 1 MAINTENANCE AND REPAIR: 1 JB VENDOR WILL PROVIDE ALL LABOR,… |
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 |
| VA619C05277 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $9,110 | FY2010 |
| VA619C05256 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,832 | FY2010 |
Other recipients under J041 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15267 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,840 | FY2011 |
| VA619C15209 | COMFORT SYSTEMS USA MID SOUTH INC | 619-CENTRAL ALABAMA | $3,600 | FY2011 |
| VA619C15205 | ADCO COMPANIES, LTD. | 619-CENTRAL ALABAMA | $2,760 | FY2011 |
| VA619C05389 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $102,180 | FY2010 |
| VA619C05337 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $8,240 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05280_3600_-NONE-_-NONE- · retrieved 2026-09-26.