Description
1 MAINTENANCE REPAIR: 1 JB 14770.00 14770.00 VENDOR WILL FURNISH ALL PARTS, LABOR, AND MATERIAL TO INSTALL TWO SETS OF NI-CAD BATTERIES, 20 BATTERIES PER SET, WITH RACKS, TO MATCH EXISTING BATTERIES AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. VENDOR WILL CONNECT BATTERIES TO EXISTING CONTROL WIRES AND BATTERY CHARGERS. THIS SERVICE IS A REQUIREMENT FOR BATTERY REPLACEMENT FOR EMERGENCY GENERATOR LOCATED IN BUILIDING ONE . POINT OF CONTACT IS CECIL MILSTEAD AT 334-272-4670, EXT 4894. BATTERIES ARE NEEDED TO REPLACE BATTERIES FOR THE PARALLEL ZENITH SWITCH GENERATOR CAT MODEL 3412 GENERATOR SERIAL NUMBER IS 081Z25395 LOCATED IN GENERATOR ROOM GD 153 OF MAIN HOSPITAL. SERVICE TO START ON MARCH 11, 2011 TO MARCH 15, 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.
- Base2011-03-11+$14,770= $14,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$14,770 | $14,770 | 1 MAINTENANCE REPAIR: 1 JB 14770.00 14770.00 VENDOR WILL FURNISH ALL PARTS… |
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 UEGYV7DDP1X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50042 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,985 | FY2025 |
| 36C78624P50506 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,044 | FY2024 |
| 36C78623P50386 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $6,837 | FY2023 |
| 36C24722P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $154,739 | FY2022 |
| 36C24721P1198 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $42,016 | FY2021 |
| 36C24720C0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,443 | FY2020 |
Other recipients under J061 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15200 | ELDECO, INC. | 619-CENTRAL ALABAMA | $20,678 | FY2011 |
| VA619C15193 | ADCO COMPANIES, LTD. | 619-CENTRAL ALABAMA | $3,250 | FY2011 |
| VA619C95356 | SOUTHERN POWER SYSTEMS SERVICES INC | 619-CENTRAL ALABAMA | $4,990 | FY2009 |
| VA619C95313 | U P SYSTEMS, INCORPORATED | 619-CENTRAL ALABAMA | $17,243 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15226_3600_-NONE-_-NONE- · retrieved 2026-09-26.