Description
1 CONTRACTOR SHALL PROVIDE ALL 1 JB 4619.50 4619.50 EQUIPMENT, LABOR, PACKING MATERIALS, MAINFESTS, TRANSPORTATION AND REQUIRED PLACARDING TO PERFORM CHEMICAL LAB PACK AT BOTH THE MONTGOMERY & TUSKEGEE CAMPUSES. JOB SHALL BE PERFORMED IAW AL LEPA, ADEM & DOT REGUALTIONS. ALL CHEMICALS & SUPPLIES LISTED ON PROVIDED INVENTORY SHEETS SHALL BE ACCOMPLISHED. JOB SHALL BE COORDINATED WITH LUINDA KOOKER,
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.
- Base2010-08-19+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$4,620 | $4,620 | 1 CONTRACTOR SHALL PROVIDE ALL 1 JB 4619.50 4619.50 EQUIPMENT, LABOR, PACKING… |
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 M8AKUK4PFA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0793 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $27,950 | FY2025 |
| VA24715P1461 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $41,250 | FY2015 |
| VA24715P0540 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,450 | FY2015 |
| VA24713P3285 | 521-BIRMINGHAM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
| VA24713P1076 | 521-BIRMINGHAM · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,311 | FY2013 |
| VA24712P2368 | 247-NETWORK CONTRACT OFFICE 7 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,800 | FY2012 |
Other recipients under R414 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15184 | DIXIE CERTIFICATION & TESTING, LLC | 619-CENTRAL ALABAMA | $3,400 | FY2011 |
| VA619C05283 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $24,177 | FY2010 |
| VA619C95172 | CHEM-AQUA INC | 619-CENTRAL ALABAMA | $23,400 | FY2010 |
| VA619C95192 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $27,680 | FY2009 |
| VA619C95409 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $41,180 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05377_3600_-NONE-_-NONE- · retrieved 2026-09-26.