Description
1 CONTRACTOR WILL MAKE NECESSARY 1 JB 3255.00 3255.00 REPAIRS TO BOILERS AT CAVHCE EAST CAMPUS BOILER PLANT, LOCATED AT 2400 HOSPITAL ROAD, TUSKEGEE, AL. 1. REMOVE DAMAGED 3/4" STEAM GATE VALVE ON DA TANK LINE AND INSTALL SOCKET WELD GATE VALVE W/NECESSARY PIPE AND REINSULATED AS REQUIRED. (SOCKET WELD GATE VALVE FUNISHED BY VA). 2. DISASSEMBLE THE 10" STEAM GATE VALVE AND PERTINENT PIPING LOCATED DOWNSTREAM OF THE PRESSURE REDUCING STATION. REPLACE THE GASKETS AND BOLTS AND INSULATE THE GATE VALVE. (CONTRACTOR PRICE ONLY INCLUDES REPAIRING THE LEAK BY REPLACING THE GASKETS BUT EXCLUDES REPLACING THE GATE VALVE, FLANGE OR PIPE IF THE FIND THEM BEYOND REPAIR). 3. CUT AND REMOVE A SECTION OF THE 2 1/2" BLOW DOWN PIPE ON BOILER #1 AND WELD BACK TOGETHER FOR THE INSTALLATION OF A VALVE ASSEMBLY BY OTHERS. ****NOTICE**** CONTRACTOR WILL NEED TO GIVE US SEVERAL DAYS NOTICE BEFORE STARTING JOB, AS THIS JOB WILL REQUIRE A STEAM SHUTDOWN. THE MOST AFFECTED AREA WILL BE THE KITCHEN BECAUSE THE BOILER PLANT WILL NOT BE ABLE TO PRODUCE HOT WATER.
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.
- Base2010-06-17+$3,255= $3,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$3,255 | $3,255 | 1 CONTRACTOR WILL MAKE NECESSARY 1 JB 3255.00 3255.00 REPAIRS TO BOILERS AT CAVHCE… |
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 |
| VA619C05306 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,439 | 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_VA619C05329_3600_-NONE-_-NONE- · retrieved 2026-09-26.