Description
INSTALL LAMINATED SAFETY GLASS 1 JB 8100.00 8100.00 THAT HAS A THICKNESS OF 1/2" AT THE MENTAL HEALTH UNITS NURSES STATION, APPROXIMATELY 406" (34' APPROXIMATELY). THE SAFETY GLASS SHALL EXTEND THE ENTIRE LENGTH OF THE NURSES' STATION. LAMINATED GLASS SHALL EXTEND FROM THE TOP OF THE NURSES'STATION COUNTERTOP TO THE BOTTOM OF THE CEILING'S SOFFITS. THERE IS AN EXISTING ENTRANCE DOOR THAT IS APPROXIMATELY 34" THAT SHALL BE REMOVED BY THE CONTRACTOR AND REPLACED WITH A NEW 36" WOOD DOOR MEETING THE REQUIREMENTS OF THE ADA (AMERICANS WITH DISABILITIES ACT). THIS LAMINATED SAFETY GLASS SHALL BE HELD IN PLACE WITH A METAL FRAME THAT DOES NOT EXCEED 3/4" X3/4" DIMENSIONS. THERE SHALL BE TWO OPEN "PASS THROUGH" FOR DOCUMENT SUBMISSIONS THAT SHALL BE A MINIMUM OF 14" IN LENGTH BY FOUR INCHES IN HEIGHT. IN ADDITION, THERE SHALL BE TWO SPEAKERS INSTALLED WITHIN THE LAMINATED GLASS FOR COMMUNICATION PURPOSES (NON-ELECTRICAL) THAT SHALL A MINIMUM FIVE INCH DIAMETER.
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.
- Base2010-12-01+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$8,100 | $8,100 | INSTALL LAMINATED SAFETY GLASS 1 JB 8100.00 8100.00 THAT HAS A THICKNESS OF 1/2" AT… |
Related awards · 10
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 SA8VAL3H93T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2977 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,038 | FY2013 |
| VA24712P2466 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,200 | FY2012 |
| VA24712P2336 | 247-NETWORK CONTRACT OFFICE 7 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,103 | FY2012 |
| VA619C15167 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $15,500 | FY2011 |
| VA247C1158 | 247-NETWORK CONTRACT OFFICE 7 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,840 | FY2010 |
Other recipients under N099 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15257 | UNITED CONTRACTING, LLC | 619-CENTRAL ALABAMA | $10,975 | FY2011 |
| VA619C15236 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,680 | FY2011 |
| VA619C15231 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $12,081 | FY2011 |
| VA619C15233 | A-1 INDUSTRIAL MAINTENANCE, INC. | 619-CENTRAL ALABAMA | $3,150 | FY2011 |
| VA619C05343 | HADDEN ELECTRIC, INC. | 619-CENTRAL ALABAMA | $8,370 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15161_3600_-NONE-_-NONE- · retrieved 2026-09-26.