Description
1 VENDOR WILL PROVIDE LABOR AND 1 JB 23551.00 23551.00 MATERIAL TO RENOVATE ROOMS 2-11A & 2-110 AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), 2400 HOSPITAL ROAD, TUSKEGEE, AL 36083. RENOVATION WILL INCLUDE INSTALLATION OF FIVE VA PROVIDED BULLET PROOF GLASS TRANSACTIONS WINDOWS. INCLUDED IN THE RENOVATION WILL BE RELOCATION OF EXISTING ELECTRICAL AND DATA OUTLETS TO ACCOMMODATE THE NEW DESIGN OF AREA. VENDOR WILL ENSURE THAT A TEMPORARY PARTITION WALL IS IN PLACE TO MINIMIZE DUST AND PARTICLES FROM ENTERING THE HALLWAY. THIS WALL SHOULD BE ERECTED BEFORE DEMOLITION BEGINS. SELECTIVE DEMOLITION WILL INCLUDE REMOVAL OF CURRENT BANK EQUIPMENT, MILLWORK AND TRIM, CASEWORK, DOOR, METAL DOOR FRAMES THAT WILL BE REMOVED AND RESET. GYPSUM WALLBOARDS WALLBOARD REPAIR, FILL AND SAND HOLES. VENDOR WILL PAINT WALLS AND CEILINGS WITH 2 COATS OF OIL BASE PAINT WITH A SMOOTH FINISH ROLLER.
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.
- Base2010-08-25+$23,551= $23,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$23,551 | $23,551 | 1 VENDOR WILL PROVIDE LABOR AND 1 JB 23551.00 23551.00 MATERIAL TO RENOVATE ROOMS 2-11… |
Related awards · 6
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 Q8JEMDA91K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247C1358 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $199,867 | FY2010 |
| VA247C1332 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $299,565 | FY2010 |
| VA508C05530 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $466,132 | FY2010 |
| VA247RA1152 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $679,853 | FY2010 |
| VA247C1147 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,176,190 | FY2010 |
| VA619C05200 | 619-CENTRAL ALABAMA · Y174 · CONSTRUCT/OPEN STORAGE FACILITIES | $7,786 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05378_3600_-NONE-_-NONE- · retrieved 2026-09-26.