Description
1 PROVIDE EXTENDED WARRANTY SERVICE ON A CHLORIDE UPS, SN: B192311, MODEL NO. EDP70/50-4X2, EE# 37493, LOCATED IN ROOM GE123, BUILDING 4, AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 215 PERRY HILL ROAD, MONTGOMERY AL. 36109-0798. THE PERIOD OF THIS EXTENDED WARRANTY SERVICE CONTRACT IS OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011. 2 PROVIDE ADDITIONAL UPS PREVENTIVE MAINTENANCE (PM) SERVICE. THIS SERVICE SHOULD BE ACCOMPLISHED IN JANUARY 2011 AND JULY 2011 SCHEDULE PM VISIT WITH CECIL MILSTEAD.
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.
- Base2010-10-12+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$4,600 | $4,600 | 1 PROVIDE EXTENDED WARRANTY SERVICE ON A CHLORIDE UPS, SN: B192311, MODEL NO. EDP70/50-4X2, EE# 37493, LOCATE… |
Related awards · 9
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 RNCFP5UWSAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619C05052 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,000 | FY2010 |
| VA619C95313 | 619-CENTRAL ALABAMA · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $17,243 | FY2009 |
| VA619C95256 | 619-CENTRAL ALABAMA · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,600 | FY2009 |
| V573P91164 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,524 | FY2009 |
Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0513 | EVERGREEN MEDICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2016 |
| VA24715C0016 | GEORGIA TECH RESEARCH CORP | 247-NETWORK CONTRACT OFFICE 7 | $40,478 | FY2014 |
| VA24712J1217 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $67,174 | FY2012 |
| VA24712F0018 | AUTOMED TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $28,676 | FY2012 |
| VA24712F0220 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $334,860 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15069_3600_-NONE-_-NONE- · retrieved 2026-09-26.