Description
VENDOR WILL PROVIDE LABOR AND EQUIPMENT TO REMOVE DUAL STAGE COMPRESSOR FROM BUILDING 129 AND OVER HAUL COMPRESSOR MOTORS AND RETURN TO FULL OPERATING STATUS. ALL WORK SHALL BE COMPLETED DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY. WORK WILL BE CONDUCTED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (BUILDING 129), 2400 HOSPITAL ROAD, TUSKEGEE, AL 36083. VENDOR IS REPONSIBLE FOR REMOVAL OF AND DISPOSAL OF OLD PARTS AND SHALL MAINTAIN CLEANLINESS DURING AND AFTER OVERHAUL.
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.
- Base2010-10-19+$15,539= $15,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$15,539 | $15,539 | VENDOR WILL PROVIDE LABOR AND EQUIPMENT TO REMOVE DUAL STAGE COMPRESSOR FROM BUILDING 129 AND OVER HAUL COMP… |
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 XVAWVZRC8EJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2342 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,668 | FY2018 |
| VA24716P2960 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,627 | FY2016 |
| VA24716C0045 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $10,896 | FY2016 |
| VA24716P0465 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $20,200 | FY2016 |
| VA24715P2156 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $5,995 | FY2015 |
| VA24715P1351 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,402 | FY2015 |
Other recipients under N043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0268 | COLEMAN CONSTRUCTION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $69,443 | FY2015 |
| VA24713C0423 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $51,685 | FY2013 |
| VA24713C0399 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,118 | FY2013 |
| VA24713C0400 | OSPREY MANAGEMENT LLC | 247-NETWORK CONTRACT OFFICE 7 | $22,144 | FY2013 |
| VA247P1662 | CAROLINA CHILLERS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $34,765 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15078_3600_-NONE-_-NONE- · retrieved 2026-09-26.