Description
1 MAINTENANCE AND REPAIR SERVICE: 1 JB 13000.00 13000.00 VENDOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND PARTS REQUIRED TO REMOVE EXISTING BLOW DOWN PIPING AND VALVES FROM OUTLET SIDE OF LOW WATER CUTOFF AND NON-RETURN TAPS ON BOTH SIDES OF THE BOILERS AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. PROVIDE AMERICAN MADE PIPE, VALVES AND FITTINGS - ALL SHALL BE EQUAL OR EXCEED SPECS OF THE EXISTING PIPING. PROVIDE GLASS INSULATION 2" THICK MATERIAL ON NEW PIPING INSTALLATION.
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.
- Base2010-05-19+$15,439= $15,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$15,439 | $15,439 | 1 MAINTENANCE AND REPAIR SERVICE: 1 JB 13000.00 13000.00 VENDOR WILL PROVIDE ALL LABOR… |
Related awards · 10
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 RNDBFHZ93H67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15323 | 247-NETWORK CONTRACT OFFICE 7 · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,540 | FY2011 |
| VA619C15201 | 619-CENTRAL ALABAMA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,650 | FY2011 |
| VA619C05404 | 619-CENTRAL ALABAMA · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,820 | FY2010 |
| VA619C05405 | 619-CENTRAL ALABAMA · N045 · INSTALL OF PLUMBING-HEATING EQ | $6,240 | FY2010 |
| VA619C05329 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,255 | 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_VA619C05306_3600_-NONE-_-NONE- · retrieved 2026-09-26.