Description
1 INSTALL CAMERA SYSTEM ON WARD 2A 1 JB 5345.00 5345.00 FOR THE EMERGENCY ROOM AREA. TO INCLUDE BUT NOT LIMITED TO: INSTALLATION OF CAMERAS, WIRING, MONITOR, AND DVR. FURNISH CAMERAS, WIRING, MONITOR, DVR, MATERIALS, LABOR, TRAVEL, AND MISC. TURN-KEY INSTALLATION OF THE CAMERA SYSTEM. FIRE STOP ALL PENETRATIONS. INSTALL TWO (2) CCTV CAMERAS IN ROOM 2A131-001-MO, INSTALL FOUR (4) CCTV CAMERAS IN ROOM 2A132-001-MO, INSTALL TWO (2) CCTV CAMERAS IN ROOM 2A133-001-MO, INSTALL TWO (2) CCTV CAMERAS IN HALLWAY, ONE (1) CAMERA NEAR ROOM 2A134-001-MO, & ONE (1) CAMERA NEAR ROOM 2A129-001-MO, INSTALL ONE (1) MONITOR IN ROOM 2A136-001-MO, INSTALL ONE (1) 16 CHANNEL DVR IN ROOM 2A136-001-MO. ITEMS PER JB: 1 2 HONEYWELL CAMERA, MODEL: HD50 12 EA 125.00 1500.00 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 3 ORION MONITOR, MODEL: 40-19RCR 1 EA 725.00 725.00 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 4 DIGIMERGE DVR, MODEL: 1 EA 800.00 800.00 3D-DH216501, COORDINATE WITH WILLIAM PIPER (BIOMED) AT 334-272-4670 EXT 4870.
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.
- Base2010-07-07+$8,370= $8,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$8,370 | $8,370 | 1 INSTALL CAMERA SYSTEM ON WARD 2A 1 JB 5345.00 5345.00 FOR THE EMERGENCY ROOM AREA.… |
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 JNC9A1BN8G56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15153 | 619-CENTRAL ALABAMA · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,500 | FY2011 |
| VA619C05367 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,500 | FY2010 |
| V619C05247 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,300 | FY2010 |
Other recipients under N099 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15257 | UNITED CONTRACTING, LLC | 619-CENTRAL ALABAMA | $10,975 | FY2011 |
| VA619C15236 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,680 | FY2011 |
| VA619C15233 | A-1 INDUSTRIAL MAINTENANCE, INC. | 619-CENTRAL ALABAMA | $3,150 | FY2011 |
| VA619C15231 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $12,081 | FY2011 |
| VA619C15167 | KWZ CONTRACTING LLC | 619-CENTRAL ALABAMA | $15,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05343_3600_-NONE-_-NONE- · retrieved 2026-09-26.