Description
VENDOR WILL FURNISH ALL LABOR,MATERIAL AND EQUIPMENT TO PROVIDE PREVENTATIVE MAINTENANCE ON ADVANCE EQUIPMENT LOCATED AT 2400 HOSPITAL ROAD,TUSKEGEE ALABAMA AND 215 PERRY HILL ROAD, MONTGOMERY. PERIOD OF SERVICE CONTRACT WILL BE FROM OCTOBER 1, 2010 THRU SEPTEMBER 30, 2011. PARTS WILL NOT BE A PART OF THE PREVENTATIVE MAINTENANCE INSPECTIONS. THE VENDOR WILL NOTIFY THE COTR IF PARTS ARE NEEDED TO RENDER THE EQUIPMENT OPERABLE AND A SEPARATE PURCHASE ORDER WILL BE PLACED. PARTS WILL BE OFFERED AT A 10% DISCOUNT. VENDOR WILL VISIT THE TUSKEGEE AND MONTGOMERY SITES DURING THE FIRST WEEK OF EACH MONTH AND CHECK THE MACHINES ON THE LIST IN ORDER TO COMPLETE ALL INSPECTIONS FOR THE QUARTERLY CYCLE. THE MACHINE WILL BE CENTRALLY LOCATED FOR THE TECHNICIAN, SO THREE DAYS ADVANCE NOTICE IS RQUIRED TO THE MEDICAL CENTER TO PREPARE THE EQUIPMENT AND NOTIFY VENDOR WHERE TO PERFORM THE PMI INSPECTIONS. SUCCESSFULLY COMPLETE PREVENTATIVE MAINTENANCE TASKING TO A LEVEL DEEMS SATISFACTORY. ALL REPLACEMENT PARTS MUST BE COMPATIBLE WITH EXISTING EQUIPMENT AND SUPPPLIED BY ORIGINAL DEVICE MANUFACTURER OR BE EQUAL TO, OR BETTER THAN, DEVICE MANUFACTURER'S SPECIFICATIONS. USED PARTS WILL NOT BE INSTALLED. PREVENTIVE MAINTENANCE SHALL INCLUDE THE FOLLOWING FOR DIFFERENT TYPES OF EQUIPMENT. VENDOR WILL BILL MONTHLY IN ARREARS AND PROVIDE A COPY OF THE PREVENTATIVE MAINTENANCE INSPECTION SHEET FOR EACH INSPECTION COMPLETED. CARPET MACHINES/SHAMPOOING MACHINES PMI WILL INCLUDE INSPECTION OF ALL HOSES,WHEELS,NOZZLES,BRUSHES,VACUUM MOTOR,PUMPS,SWITCHES, TANKS,CORDS,BAGS,BELTS,AND BEATER BARS. PREVENTATIVE MAINTENANCE ON ALL SCRUBBERS/POLISHERS WILL INCLUDE INSPECTION OF ALL OF THE BATTERIES,HOSES,SQUEEGIE,LIDS,VACUUM MOTORS,WHEELS,BURSHES,AND PAD HOLDERS. PREVENTATIVE MAINTENANCE CORDS, SWITCHES, BRUSHES, WHEELS, TRANSFORMERS, PAD HOLDER,RECTIFIERS.
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.
- Base2010-10-07+$14,200= $14,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$14,200 | $14,200 | VENDOR WILL FURNISH ALL LABOR,MATERIAL AND EQUIPMENT TO PROVIDE PREVENTATIVE MAINTENANCE ON ADVANCE EQUIPMENT… |
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 LQEGAKL2RB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0434 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $18,440 | FY2026 |
| 36C24426N0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $30,569 | FY2026 |
| 36C24426N0133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $48,000 | FY2026 |
| 36C24426D0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $27,048 | FY2026 |
| 36C24426D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J079 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0292 | SANIGLAZE INTERNATIONAL, LLC | 247-NETWORK CONTRACT OFFICE 7 | $94,740 | FY2013 |
| VA24712F0422 | CAROLINA FILTERS, INC | 247-NETWORK CONTRACT OFFICE 7 | $22,857 | FY2012 |
| VA24712P0138 | BESAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $7,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15070_3600_GS07F0188K_4730 · retrieved 2026-09-26.