Description
1 MAINTENANCE REPAIR/SERVICE: 1 JB 22680.00 22680.00 VENDOR WILL REMOVE, FURNISH AND INSTALL A NEW COOLING COIL IN AHU 2-5 (LAB) LOCATED IN MECHANICAL ROOM 1D121 AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM )CAVHCS), 215 PERRY HILL RD, MONTGOMERY, AL 36109. VENDOR WILL PROVIDE LABOR, EQUIPMENT, TOOLS AND MATERIAL TO REMOVE DEFECTIVE COOLING TO INCLUDE PIPING, VALVES AND INSULATION AND REPLACE WITH SAME CAPACITY COPPER COOLING COIL. IF NECESSARY SHEET METAL BLANKS WILL BE USED TO KEEP AIR FROM PASSING AROUND COIL. VENDOR WILL PROVIDE LABOR AND CRANE (IF NEEDED) TO PLACE NEW CHILL WATER COIL ON 1ST FLOOR LEVEL. IF COIL IS TRANSPORTED THROUGH THE HOSPITAL IT MUST BE ON PLYWOOD AND DOLLIES TO ENSURE NO DAMAGE TO HOSPITAL FLOORS, WALLS OR EQUIPMENT. UPON COMPLETION VENDOR WILL TEST THE AHU 2-5 FOR ANY LEAKS AND ENSURE AHU 2-5 IS FULLY OPERATIONAL. VENDOR WILL PROVIDE A SAFE WORK AREA FOR PATIENTS, CONTRACT EMPLOYEES, VA EMPLOYEES AND VISITORS. VENDOR WILL CLEAN JOB SITE AREA AND CHECK FOR ANYTHING LEFT BEHIND IN TRANSPORT AREA. ALL ACCESS AREAS WILL BE BARRICADED WITH TRAFFIC CONES AND CAUTION TAPE. ALL CUTTING AND BURNING WILL REQUIRE A BURN PERMIT. PLEASE NOTE: THIS WORK WILL BE EXECUTED FRIDAY EVENING, SATURDAY AND SUNDAY. AFTER HOURS RATES WILL BE INCLUDED. ALSO ALL CONTRACTORS AND EMPLOYEES WILL BE REQUIRED TO APPLY FOR A VA ID BADGE WHEN CONTRACT IS AWARDED IF THEY HAVE NOT PREVIOUSLY RECEIVED A VA PICTURE ID AND IT IS CURRENT. THE PROCESS CAN TAKE UP TO 2 WEEKS. PLEASE CONTACT PETER BROOKS @ 334-272-4670 EXTENSION 4868 FOR MORE INFORMATION AS SOON AS CONTRACT IS AWARDED. 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.
- Base2011-03-25+$22,680= $22,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$22,680 | $22,680 | 1 MAINTENANCE REPAIR/SERVICE: 1 JB 22680.00 22680.00 VENDOR WILL REMOVE, F… |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under N099 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15257 | UNITED CONTRACTING, LLC | 619-CENTRAL ALABAMA | $10,975 | FY2011 |
| VA619C15233 | A-1 INDUSTRIAL MAINTENANCE, INC. | 619-CENTRAL ALABAMA | $3,150 | FY2011 |
| VA619C15231 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $12,081 | FY2011 |
| VA619C15167 | KWZ CONTRACTING LLC | 619-CENTRAL ALABAMA | $15,500 | FY2011 |
| VA619C15161 | KWZ CONTRACTING LLC | 619-CENTRAL ALABAMA | $8,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15236_3600_GS06F0060P_4730 · retrieved 2026-09-26.