Description
VENDOR WILL PROVIDE 3 MEN AND 1 144 HR 105.00 15120.00 TRUCK FOR 8 HOURS PER DAY ON TUESDAY AND THURSDAY FROM 8A - 4:30P WEEKLY FOR TWO MONTHS LESS OTHERWISE STATED. INCUMBENTS MAY BE REQUIRED TO LIFT OR MOVE HEAVY EQUIPMENT OR FURNITURE THAT MAY WEIGH MORE THAN 50 POUNDS. THE INCUMBENTS WILL BE REQUIRED TO MOVE FURNITURE (DESK,TABLES,CHAIRS,ETC) TO DISASSEMBLE AND REASSEMBLE FURNITURE, RELOCATE BOXES AND ANY OTHER MISCELLANEOUS ITEMS. PERIOD STARTS ON FEBRUARY 14, 2011 TO APRIL 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.
- Base2011-01-13+$4,575= $4,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$4,575 | $4,575 | VENDOR WILL PROVIDE 3 MEN AND 1 144 HR 105.00 15120.00 TRUCK FOR 8 HOURS PER DAY ON… |
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 GCMDWN8MMCQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0385 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,220 | FY2014 |
| VA24714P2921 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,545 | FY2014 |
| VA24714P2461 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,292 | FY2014 |
| VA24714P2315 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,460 | FY2014 |
| VA24714P2168 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2014 |
| VA24714P2051 | 247-NETWORK CONTRACT OFFICE 7 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $4,500 | FY2014 |
Other recipients under J065 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15185 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 619-CENTRAL ALABAMA | $7,700 | FY2011 |
| VA619C05402 | GENERAL ELECTRIC COMPANY | 619-CENTRAL ALABAMA | $5,497 | FY2010 |
| VA619C05361 | SCRIPTPRO USA INC | 619-CENTRAL ALABAMA | $5,317 | FY2010 |
| VA619C05335 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $5,160 | FY2010 |
| VA619C05321 | RICHARD-ALLAN SCIENTIFIC LLC | 619-CENTRAL ALABAMA | $3,403 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15181_3600_-NONE-_-NONE- · retrieved 2026-09-26.