Description
1 PERFORM SEMI-ANNUAL MAINTENANCE AND SAFETY INSPECTIONS OF ELEVATORS AND DUMBWAITERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (MONTGOMERY CAMPUS) 215 PERRY HILL ROAD, MONTGOMERY AL 36109, AND VETERANS ADMINISTRATIVE REGIONAL OFFICE, 345 PERRY HILL ROAD, MONTGOMERY ALABAMA, 36109, FOR THE PERIOD OCTOBER 01, 2010 THROUGH SEPTEMBER, 30, 2011. INSPECTIONS WILL BE PERFORMED IN ACCORDANCE WITH ELEVATOR/DUMBWAITER INSPECTION SPECIFICATIONS AND STATEMENT OF WORK. CONTACT CECIL MILSTEAD, CAVHCS, MONTGOMERY CAMPUS, AT TELEPHONE: 334-272-4670 EXT. 4894 FOR DETAILS IN REGARDS TO ELEVATORS. INSPECTIONS WILL BE CONDUCTED IN DECEMBER 2010 AND JUNE 2011. 2 PERFORM SEMI-ANNUAL MAINTENANCE AND SAFETY INSPECTIONS OF ELEVATORS AND DUMBWAITERS LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (TUSKEGEE CAMPUS), 2400 HOSPITAL ROAD, TUSKEGEE, AL 36083 FOR THE PERIOD OCTOBER 01, 2010 THROUGH SEPTEMBER 30, 2011. INSPECTIONS WILL BE PERFORMED IN ACCORDANCE WITH ELEVATOR/DUMBWAITER INSPECTION SPECIFICATIONS AND STATEMENT OF WORK. CONTACT RICHARD ADAMS, CAVHCS, TUSKEGEE CAMPUS, AT TELEPHONE: 334-727-0550 EXT. 3896 FOR DETAILS IN REGARDS TO ELEVATORS. INSPECTIONS WILL BE CONDUCTED IN DECEMBER 2010 AND JUNE 2011.
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+$21,900= $21,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$21,900 | $21,900 | 1 PERFORM SEMI-ANNUAL MAINTENANCE AND SAFETY INSPECTIONS OF ELEVATORS AND DUMBWAITERS LOCATED AT THE CENTR… |
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 N6UXKJX5U5K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619C05105 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $21,900 | FY2010 |
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_VA619C15095_3600_-NONE-_-NONE- · retrieved 2026-09-26.