Description
1 SERVICE REPAIR: 1 JB 5026.00 5026.00 VENDOR WILL SUPPLY ALL EQUIPMENT, LABOR AND MATERIAL NEEDED TO REPAIR COMMUNICATION PROBLEMS WITH RADIOS AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 2400 HOSPITAL ROAD, TUSKEGEE, ALABAMA 36083. VENDOR WILL TEST SYSTEM UPON COMPLETION TO MAKE SURE SYSTEM WORK CORRECTLY BEFORE DEPARTING FROM SITE. REMOVE EXISTING RECEIVER ANTENNA, CONNECTORS AND LINE AND REPLACE WITH NEW EQUIPMENT. PRICE INCLUDES ALL NECESSARY LINE GROUNDING KITS, WEATHERPROOFING KITS AND MOUNTING KITS. REATTACH EXISTING TRANSMISSION LINE. WORK IS TO BE PERFORMED DURING NORMAL DUTY HOURS. MONDAY THRU FRIDAY, 8:00 A.M. THRU 4:30 P.M. ITEMS PER JB: 1 BOC: 2520 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.
- Base2011-02-22+$5,026= $5,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$5,026 | $5,026 | 1 SERVICE REPAIR: 1 JB 5026.00 5026.00 VENDOR WILL SUPPLY AL… |
Related awards · 7
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 KSB1SM5FS298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P3242 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,022 | FY2015 |
| VA24713C0236 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $197,950 | FY2013 |
| VA619C15346 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALL OF ELECT-ELCT EQ | $10,112 | FY2011 |
| VA247P1605 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $110,893 | FY2011 |
| VA619C15243 | 619-CENTRAL ALABAMA · J058 · MAINT-REP OF COMMUNICATION EQ | $2,900 | FY2011 |
| VA6191A0033 | 619-CENTRAL ALABAMA · 6140 · BATTERIES, RECHARGEABLE | $6,987 | FY2011 |
Other recipients under N053 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15210 | INPRO CORP | 619-CENTRAL ALABAMA | $7,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15206_3600_-NONE-_-NONE- · retrieved 2026-09-26.