Description
1 SCOPE OF WORK: VENDOR WILL 1 JB 3600.00 3600.00 PROVIDE ALL LABOR/ MATERIALS TO REMOVE OLD STEAM COIL AND REPLACE WITH NEW COIL, ALSO VENDOR WILL REMOVE OLD VALVE ACTUACTOR AND REPLACE WITH NEW ONE. (VALVE ACTUACTOR SUPPLIED BY VA). UPON COMPLETION, VENDER WILL TEST OPERATION OF VALVE ACTUATOR AND STEAM COIL ASSEMBLY TO ENSURE IT'S 100% OPERATION AND EVERYTHING WORKING PROPERLY BEFORE LEAVING JOB SITE. ( LOCATION BLDG # 40 RM #114) CONTACT PERSON: ED HILL NO. 272-4670 EXT 4898 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.
- Base2011-02-18+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$3,600 | $3,600 | 1 SCOPE OF WORK: VENDOR WILL 1 JB 3600.00 3600.00 PROVIDE ALL LABOR/ MATERIALS TO… |
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 MJJJQU6JKFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,504 | FY2018 |
| VA24714P2928 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $30,000 | FY2014 |
| VA101V14P0177 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,911 | FY2014 |
| VA32214P0081 | VBA FIELD CONTRACTING · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $16,093 | FY2014 |
| VA322Z20002 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,024 | FY2012 |
| VA322Z20001 | VBA FIELD CONTRACTING · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $14,869 | FY2012 |
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 |
| VA619C15205 | ADCO COMPANIES, LTD. | 619-CENTRAL ALABAMA | $2,760 | 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_VA619C15209_3600_-NONE-_-NONE- · retrieved 2026-09-26.