Description
PROVIDE MAINTENANCE SERVICE FOR BOWLING CENTER RECREATION EQUIPMENT LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), TUSKEGEE CAMPUS, 2400 HOSPITAL ROAD, TUSKEGEE AL 36083, FOR PERIOD OCTOBER 1, 2010 THRU SEPTEMBER 30, 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.
- Base2010-10-26+$17,592= $17,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$17,592 | $17,592 | PROVIDE MAINTENANCE SERVICE FOR BOWLING CENTER RECREATION EQUIPMENT LOCATED AT THE CENTRAL ALABAMA VETERANS HE… |
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 N7CRXKBKJ246)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0735 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $58,200 | FY2024 |
| 36C24723P0626 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $19,200 | FY2023 |
| 36C24719C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $96,874 | FY2019 |
| VA24714C0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $97,228 | FY2014 |
| VA24713P0177 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $18,648 | FY2013 |
| VA24712P0399 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,120 | FY2012 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15130_3600_-NONE-_-NONE- · retrieved 2026-09-26.