Description
1 JOB: VENDOR WILL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT REQUIRED TO FABRICATE CABINETS AND COUNTERS FOR BENEFICIARY TRAVEL AND AGENT CASHIER IN TUSKEGEE. MILLWORK SHALL BE AS FOLLOWS: BOOKCASE: 8 FEET TALL X 12 INCHES DEEP X 16 FEET WIDE (1) STORAGE UNIT: 30 INCHES WIDE X 20 INCHES DEEP X 80 INCHES TALL (1) STORAGE UNIT: 32 INCHES WIDE X 20 INCHES DEEP X 80 INCHES TALL (1) STORAGE UNIT: 24 = INCHES WIDE X 12 INCHES DEEP X 80 INCHES TALL W/ADJUSTABLE SHELVES (1) 16 FOOT UNIT WITH COUNTERTOP INCLUDING (3) DRAWER BANKS AND (2) CABINETS W/ADJUSTABLE SHELVES (1) 30 INCH UPPER CABINETS W/SLOTS (3) UPPER CABINETS (3) 11 FOOT DESK UNIT W/2 DRAWER BANKS, (4) DRAWERS (TWO LOCKABLE MONEY DRAWERS) AND (3) UPPER CABINETS (1) ITEMS PER JB: 1 BOC: 2580 FMS LINE: 001
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.
- Base2010-12-13+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$15,500 | $15,500 | 1 JOB: VENDOR WILL PROVIDE ALL LABOR, MATERIA… |
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 |
| VA619C15161 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $8,100 | 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_VA619C15167_3600_-NONE-_-NONE- · retrieved 2026-09-26.