Award recordCONTRACT

FROST ANTENNA

PIID VA619C05395· VHA· 619-CENTRAL ALABAMA· N045 · INSTALL OF PLUMBING-HEATING EQ· FY2010· $6,663 net obligations· UEI JC5XAC4RKZ55· AL

Description

1 ON-SITE VENDOR SERVICE: 1 JB 2368.00 2368.00 VENDOR WILL PROVIDE ALL LABOR, EQUIPMENT AND PARTS TO INSTALL NEW CABLE TV SPLITTERS AND REPAIR WIRING FOR TELEVISION SYSTEM LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (BLDG 129, RM 1A-100), 24000 HOSPITAL ROAD, TUSKEGEE, ALABAMA 36083. ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001 2 ON-SITE VENDOR SERVICE: 1 JB 4295.00 4295.00 VENDOR WILL PROVIDE ALL LABOR, EQUIPMENT AND PARTS TO INSTALL EQUIPMENT TO ADD FIVE (5) ADDITIONAL TELEVISION CHANNELS TO THE DISH NETWORK SYSTEM LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (BLDG 3A, RM E400), 24000 HOSPITAL ROAD, TUSKEGEE, ALABAMA 36083.

First action · last action
2010-09-11 · 2010-09-11
Transactions
1
First transaction's obligation
$6,663
Base + all options value (sum of deltas)
$6,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$6,663$0Base award · 2010-09-11 · this action $6,663 · running total $6,663
  • Base2010-09-11+$6,663= $6,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-11+$6,663$6,6631 ON-SITE VENDOR SERVICE: 1 JB 2368.00 2368.00 VENDOR WILL PROVIDE ALL LABOR…

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under N045 from 619-CENTRAL ALABAMA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA619C15258ADCO COMPANIES, LTD.619-CENTRAL ALABAMA$9,181FY2011
VA619C05404JIMMY DAY PLUMBING & HEATING INC619-CENTRAL ALABAMA$3,820FY2010
VA619C05405JIMMY DAY PLUMBING & HEATING INC619-CENTRAL ALABAMA$6,240FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05395_3600_-NONE-_-NONE- · retrieved 2026-09-26.