Description
1 MAINTENANCE REPAIR: 1 JB 9001.45 9001.45 VENDOR WILL FURNISH ALL PARTS, LABOR AND MATERIALS TO REMOVE EXISTING 600 AMP, 3PH DISCONNECT SWITCH, AND INSTALL A NEW 600 AMP, 120/208V, 3 PH, 4-WIRE AUTOMATIC TRANSFER SWITCH WITH AUTO AND HAND OPERATION PHASING EMERGENCY POWER WITH NORMAL POWER. ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH THE NATIONAL ELECTRICAL CODE. ALL WORK SHALL BE PERFORMED AFTER NORMAL BUSINESS HOURS, AS NOT TO INTERFERE WITH NORMAL OPERATIONS. WORK WILL BE PERFORMED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (BUILDING SEVEN BASEMENT), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. CONTACT PERSON IS CECIL MILSTEAD AT 334-272-4670, EXT. 4894.
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.
- Base2010-06-24+$9,001= $9,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$9,001 | $9,001 | 1 MAINTENANCE REPAIR: 1 JB 9001.45 9001.45 VENDOR WILL FURNISH ALL PARTS… |
Related awards · 8
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 ZV7CN5PBFK87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15200 | 619-CENTRAL ALABAMA · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $20,678 | FY2011 |
| V619C05241 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R414 · SYSTEMS ENGINEERING SERVICES | $4,033 | FY2010 |
| V619C05231 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,439 | 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_VA619C05338_3600_-NONE-_-NONE- · retrieved 2026-09-26.