Description
1 PROVIDE SCHEDULED ANNUAL MAINTENANCE SERVICE AGREEMENT ON THREE (3) CLEVER-BROOKS BOILERS, MODEL NOS: #1:CB200-400, #2:CB200-400, #3:CB200-150, AS INDICATED BELOW UNDER SCOPE OF WORK. BOILERS ARE LOCATED IN BUILDING 14 AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), MONTGOMERY CAMPUS, 215 PERRY HILL ROAD, MONTGOMERY AL 36109-3798. PERIOD OF SERVICE AGREEMENT IS OCTOBER 1, 2010, THROUGH SEPTEMBER 30, 2011. 2 PROVIDE ANNUAL MAINTENANCE SERVICE AGREEMENT ON THREE BOILERS LOCATED IN BUILDING 12 AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), TUSKEGEE CAMPUS, 2400 HOSPITAL ROAD, TUSKEGEE AL 36083. PERIOD OF SERVICE AGREEMENT IS OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011. 3 PROVIDE UNSCHEDULED MAINTENANCE AND REPAIR SERVICE (EAST AND WEST CAMPUS) ON A 24 HOUR SEVEN (7) DAY A WEEK BASIS, WITH A TWO (2) HOUR RESPONSE TIME. UNSCHEDULED MAINTENANCE/REPAIR SERVICE WILL BE BILLED AT STANDARD BILLING RATE GOOD FOR THE TWELVE MONTH CONTRACT PERIOD. THE HOURLY STRAIGHT TIME RATE TO INCLUDE STANDARD, OVERTIME AND HOLIDAY HOURLY RATES, THAT WILL APPLY DURING CONTRACT PERIOD.
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+$14,888= $14,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$14,888 | $14,888 | 1 PROVIDE SCHEDULED ANNUAL MAINTENANCE SERVICE AGREEMENT ON THREE (3) CLEVER-BROOKS BOILERS, MODEL NOS: #… |
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 RNGCNJ2BDH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0049 | 247-NETWORK CONTRACT OFFICE 7 · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $115,600 | FY2015 |
| VA24614P3898 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,645 | FY2014 |
| VA24714C0113 | 247-NETWORK CONTRACT OFFICE 7 · W053 · LEASE OR RENTAL OF EQUIPMENT- HARDWARE AND ABRASIVES | $113,595 | FY2014 |
| VA24614P0833 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2014 |
| VA24613P1524 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $11,000 | FY2013 |
| VA24712P1920 | 544-COLUMBIA · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,092 | FY2012 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0075 | P & S CONSTRUCTION CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,369 | FY2016 |
| VA24716P0984 | J SQUARED PLUMBING COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,375 | FY2016 |
| VA24716F0791 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $129,941 | FY2016 |
| VA24715F3174 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $46,617 | FY2015 |
| VA24715F1325 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $50,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15094_3600_-NONE-_-NONE- · retrieved 2026-09-26.