Description
1 MAINTENANCE AND REPAIR SERVICE: 1 JB 6240.00 6240.00 CONTRACTOR SHALL FURNISH ALL TOOLS, LABEL AND MATERIALS TO INSTALL THREE (3) PEDESTAL MOUNTED, HAND AND FOOT OPERATED EYEWASH STATIONS AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (SPD, 2D-100), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. THIS WORK WILL TAKE PLACE AFTER SPD NORMAL OPERATING HOURS. CONTRACTOR SHALL RUN DOMESTIC WATER TO EYEWASH STATIONS AND RUN DRAIN OFF OF STATIONS. CONTRACTOR IS RESPONSIBLE FOR ANY REPAIRS TO THE WALLS, WITH THE EXCEPTION OF PAINTING. ITEMS PER JB: 1
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.
- Base2010-09-17+$6,240= $6,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$6,240 | $6,240 | 1 MAINTENANCE AND REPAIR SERVICE: 1 JB 6240.00 6240.00 CONTRACTOR SHALL FURNISH ALL… |
Related awards · 7
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 RNDBFHZ93H67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15323 | 247-NETWORK CONTRACT OFFICE 7 · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,540 | FY2011 |
| VA619C15201 | 619-CENTRAL ALABAMA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,650 | FY2011 |
| VA619C05404 | 619-CENTRAL ALABAMA · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,820 | FY2010 |
| VA619C05329 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,255 | FY2010 |
| VA619C05306 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,439 | FY2010 |
Other recipients under N045 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15258 | ADCO COMPANIES, LTD. | 619-CENTRAL ALABAMA | $9,181 | FY2011 |
| VA619C05395 | FROST ANTENNA | 619-CENTRAL ALABAMA | $6,663 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05405_3600_-NONE-_-NONE- · retrieved 2026-09-26.