Description
1 VENDOR WILL SUPPLY ALL LABOR, 1 JB EQUIPMENT AND MATERIAL NEEDED TO REPLACE (28) HEATING HOT WATER AND CHILLED WATER VALVES ON (28) FCU'S ON 4A-3RD FLOOR...REWIRE AND PROGRAM EX ISTING FACU'S TEC'S TO ACCEPT NEW VALVES. OPEN MARKET ITEMS AND TRAVE & PER DIEM WORK TO BE PERFORMED AT 2400 HOSPITAL ROAD, TUSKEGEE, AL. WORK IS TO PERFORM DURING NORMAL HOURS, MONDAY-FRIDAY, 8A-430P. ALL DEBRIS WILL BE REMOVED BY VENDOR AFTER COMPLETION OF WORK. ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001 CONTRACT: GS-07F-8728D
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.
- Base2010-05-28+$37,830= $37,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$37,830 | $37,830 | 1 VENDOR WILL SUPPLY ALL LABOR, 1 JB EQUIPMENT AND MATERIAL NEEDED TO REPLACE… |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
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_VA619C05312_3600_GS07F8728D_4730 · retrieved 2026-09-26.