Description
1 MAINTENANCE AND REPAIR SERVICE: 1 JB 4185.00 4185.00 VENDOR WILL FURNISH ALL PARTS, LABOR AND MATERIAL TO INSTALL INTERIOR SIDE ENTRANCE AUTO DOOR TO INCLUDE SINGLE HORTON 7000 LOW ENERGY AUTOMATIC OPERATOR, RHR SWING (LH OUTSWING), 39" HEADER, WITH CLEAR ANODIZED FINISH, RADIO CONTROLLED PUSH PLATE PACKAGE WITH PUSH PLACE COVER INSERTS. VENDOR WILL ALSO INSTALL AUTO DOOR TO OFFICE ENTRANCE AREA TO INCLUDE: SINGLE HORTON 7000 LOW ENERGY AUTOMATIC OPERATOR, RHR SWING (LH OUTSWING), 39" HEADER WITH CLEAR ANODIZED FINISH, BEA PUSH PLACE W/HANDICAP LOGO, BEA INTERFACE RELAY, (FOR ELECTRIC STRIKE INTERFACE), HES 1006 FAIL SECURE ELECTRIC STRIKE, AND FACE PLATE FOR ELECTRIC STRIKE. WORK WILL BE PERFORMED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (PROSTHETICS CLINIC), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. WORK PERFORMED WILL BE IN ACCORDANCE WITH THE NATIONAL ELECTRICAL CODE.
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.
- Base2010-06-21+$4,185= $4,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$4,185 | $4,185 | 1 MAINTENANCE AND REPAIR SERVICE: 1 JB 4185.00 4185.00 VENDOR WILL FURNISH ALL PARTS… |
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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0411 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,438 | FY2024 |
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| 36C24721P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,900 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
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_VA619C05332_3600_-NONE-_-NONE- · retrieved 2026-09-26.