Description
1 THE CONTRACTOR WILL PROVIDE ALL 1 JB 3859.50 3859.50 THE LABOR AND MATERIAL FOR REPAIR TO STORM DRAIN MANHOLD ACROSS FROM BLDG. 12 (BOILER PLANT). 1. DEMOLITION, STORM DRAIN MAIN HOLE AND BOLLARDS. 2. STORM DRAINAGE MANHOLE, CONCRETE FRAME AND COVER, EXCLUDING FOOTING, EXCAVATION, MATCH EXISTING. 3. STORM DRAINAGE MANHOLE FOOTING, EXCAVATION. 4. PIPE BOLLARDS, CONE FILLED/PAINTED.
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+$3,860= $3,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$3,860 | $3,860 | 1 THE CONTRACTOR WILL PROVIDE ALL 1 JB 3859.50 3859.50 THE LABOR AND MATERIAL FOR… |
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 Y1EKDFUPUXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,624 | FY2026 |
| 36C24719P1412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,633 | FY2019 |
| 36C24719P0736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,436 | FY2019 |
| VA24713P1551 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,722 | FY2013 |
| VA24713P1081 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,300 | FY2013 |
| VA24712C0105 | 619-CENTRAL ALABAMA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $404,215 | FY2012 |
Other recipients under R415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15066 | TOSOH BIOSCIENCE, INC. | 619-CENTRAL ALABAMA | $39,600 | FY2011 |
| VA619C15067 | DAKO NORTH AMERICA, INC. | 619-CENTRAL ALABAMA | $5,250 | FY2011 |
| VA619C15048 | BECKMAN COULTER, INC | 619-CENTRAL ALABAMA | $286,809 | FY2011 |
| VA619C15008 | AUTOMED TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $28,676 | FY2011 |
| VA619C15053 | ABBOTT LABORATORIES INC. | 619-CENTRAL ALABAMA | $150,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05351_3600_-NONE-_-NONE- · retrieved 2026-09-26.