Description
1 FURNISH ALL LABOR,MATERIAL 12 MO SUPPLIES AND EQUIPMENT TO PROVIDE PREVENTIVE MAINTENANCE SERVICE CONTRACT ON JOHNSON CONTROLS METASYS ENERGY MANAGEMENT SYSTEM (EMS) AND ASSOCIATED EQUIPMENT LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), WEST CAMPUS, 215 PERRY HILL ROAD, MONTGOMERY AL 36109-3798. PERIOD OF SERVICE CONTRACT WILL BE FROM OCTOBER 1, 2010, THROUGH SEPTEMBER 30, 2011.
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+$586,480= $586,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$586,480 | $586,480 | 1 FURNISH ALL LABOR,MATERIAL 12 MO SUPPLIES AND EQUIPMENT TO PROVIDE PREVENTIVE MAINTENAN… |
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_VA619C15056_3600_GS07F7823C_4730 · retrieved 2026-09-26.