Description
1 VENDOR TO PROVIDE PARTS AND 1 JB 3120.00 3120.00 LABOR TO REPLACE THREE CONTROL RELAYS IN 4160 STARTER FOR CHILLER NUMBER 1. AFTER CONTROL RELAYS HAVE BEEN REPLACED, STARTER ASSEMBLY TO BE RETESTED FOR ADDITIONAL PROBLEMS. CHILLER IS NOT TO BE OPERATED WITH STARTER ASSEMBLY IN A DEMINISHED CAPACITY. WORK IS TO BE CONDUCTED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), 2400 HOSPITAL ROAD, BLDG 97, TUSKEGEE, AL 36083. WORK IS TO BE COMPLETED DURING NORMAL WORKING HOURS MONDAY THROUGH FRIDAY.
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.
- Base2010-09-21+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$3,120 | $3,120 | 1 VENDOR TO PROVIDE PARTS AND 1 JB 3120.00 3120.00 LABOR TO REPLACE THREE CONTROL… |
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
Other recipients under R425 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15055 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $41,280 | FY2011 |
| VA619C15056 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $586,480 | FY2011 |
| VA619C05381 | REVOLUTION WRAPS, L.L.C. | 619-CENTRAL ALABAMA | $3,243 | FY2010 |
| VA619C05375 | FIRE GUARD PROTECTION SYSTEMS, INC. | 619-CENTRAL ALABAMA | $3,400 | FY2010 |
| VA619C05369 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 619-CENTRAL ALABAMA | $55,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05409_3600_-NONE-_-NONE- · retrieved 2026-09-26.