Description
VENDOR TO PROVIDE LABOR AND 1 JB 2760.00 2760.00 TUNING FOR ALL THREE BOILERS AT THE EAST CAMPUS. PLEASE PROCESS ORDER AS AN EMERGENCY REPAIR SERVICE FOR COMPLETION BY FEBRUARY 14, 2011. ITEMS PER JB: 1
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.
- Base2011-02-11+$2,760= $2,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$2,760 | $2,760 | VENDOR TO PROVIDE LABOR AND 1 JB 2760.00 2760.00 TUNING FOR ALL THREE BOILERS AT… |
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 L114LNJ4UQP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $21,726 | FY2026 |
| 36C24724P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
| 36C24724P0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $416,528 | FY2024 |
| 36C24724P0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $544,144 | FY2024 |
| 36C25623P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2023 |
| 36C24723P0697 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,187 | FY2023 |
Other recipients under J041 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15267 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,840 | FY2011 |
| VA619C15209 | COMFORT SYSTEMS USA MID SOUTH INC | 619-CENTRAL ALABAMA | $3,600 | FY2011 |
| VA619C05389 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $102,180 | FY2010 |
| VA619C05337 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $8,240 | FY2010 |
| VA619C05312 | SIEMENS INDUSTRY INC | 619-CENTRAL ALABAMA | $37,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15205_3600_-NONE-_-NONE- · retrieved 2026-09-26.