Description
THE CONTRACTOR SHALL PROVIDE FULL SERVICE, EMERGENCY AND ROUTINE, MAINTENANCE AND REPAIR SERVICES TO INCLUDE ALL SUPERVISION, LABOR, EQUIPMENT, AND PARTS AS NECESSARY TO MAINTAIN THE LISTED CENTRIFUGAL, SCREW AND OTHER TYPES OF CHILLERS AND ASSOCIATED EQUIPMENT IN OPERATIONAL CONDITION ACCORDING TO MANUFACTURER'S SPECIFICATIONS. THE CONTRACTOR SHALL PERFORM QUARTERLY PREVENTIVE MAINTENANCE INSPECTIONS (PMI) TO BE PERFORMED AT THREE-MONTH INTERVALS AS FOLLOWS: OCTOBER, JANUARY, APRIL AND JULY. THESE INSPECTIONS ARE TO BE SCHEDULED AT LEAST THREE (3) DAYS IN ADVANCE WITH THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR) AND ARE TO BE COMPLETED BY THE TENTH WORKING DAY OF EACH MONTH AS SPECIFIED ABOVE. PARTICIPATION MAY BE EXPANDED TO ADD MEDICAL CENTERS WITHIN VISN 7 ANY TIME THROUGHOUT CONTRACT TERM IF NEED ARISES. FOR EMERGENCY REPAIRS AND/OR SERVICES, THE CONTRACTOR MUST RESPOND TO EMERGENCY CALLS WITHIN ONE HOUR OF NOTIFICATION AND MUST BE ON-SITE WITHIN TWO (2) HOURS. CONTRACTOR MUST ALSO HAVE AT A MINIMUM, (1) YORK FACTORY TRAINED CHILLER TECHNICIAN LOCATED WITHIN 25 MILES OF 215 PERRY HILL ROAD, MONTGOMERY, AL. CERTIFICATE OF TRAINING WILL BE REQUIRED. PMI'S WILL BE PERFORMED IN ACCORDANCE WITH MANUFACTURER'S INSTRUCTION
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.
- Base2010-10-01+$41,280= $41,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$41,280 | $41,280 | THE CONTRACTOR SHALL PROVIDE FULL SERVICE, EMERGENCY AND ROUTINE, MAINTENANCE AND REPAIR… |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under R425 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05409 | CMARK INTERNATIONAL, INC. | 619-CENTRAL ALABAMA | $3,120 | FY2010 |
| 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 |
| VA619C05367 | HADDEN ELECTRIC, INC. | 619-CENTRAL ALABAMA | $15,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15055_3600_GS06F0060P_4730 · retrieved 2026-09-26.