Description
1 CONDUCT BOILER INSPECTIONS ON BOILERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), MONTGOMERY CAMPUS, 215 PERRY HILL ROAD, MONTGOMERY, AL 36109-3798, DURING THE PERIOD OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011. 2 CONDUCT BOILER INSPECTIONS ON BOILERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), TUSKEGEE CAMPUS, 2400 HOSPITAL ROAD, TUSKEGEE AL 36083, DURING THE PERIOD OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011. 3 CONDUCT PLANT AUXILIARIES TESTING PER VHA SAFETY DEVICE DATA (MONTGOMERY CAMPUS). 4 CONDUCT GAS FREE TEST AND QP FOR CONFINED SPACE PER OSHA STANDARDS (MONTGOMERY CAMPUS). 5 CONDUCT PLANT AUXILIARIES TESTING PER VHA SAFETY DEVICE DATA (TUSKEGEE CAMPUS). 6 CONDUCT GAS FREE TEST AND QP FORCONFINED SPACE PER OSHA STANDARDS (TUSKEGEE CAMPUS).
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+$17,472= $17,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$17,472 | $17,472 | 1 CONDUCT BOILER INSPECTIONS ON BOILERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHC… |
Related awards · 6
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 JKNJBR18RZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,220 | FY2017 |
| VA24714P0151 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,988 | FY2014 |
| VA25713C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $105,835 | FY2013 |
| VA24713P1026 | 247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $16,988 | FY2013 |
| VA671C20257 | 671-SAN ANTONIO · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,750 | FY2012 |
| VA674C20175 | 674-TEMPLE · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $19,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15093_3600_-NONE-_-NONE- · retrieved 2026-09-26.