Description
VENDOR WILL FURNISH ALL MATERIAL AND LABOR TO REPAIR ONE NIBCO STOPCHECK VALVE F-869-B, SIZE 6 INCH AT THE TUSKEGEE FACILITY, 2400 HOSPITAL ROAD, TUSKEGEE,ALABAMA 36083. VENDOR WILL PICK UP VALVE AND RETURN REPAIRED VALVE TO TUSKEGEE PLANT. VENDOR MUST HAVE A VT STAMP BY THE NATIONAL BOARD OF BOILER&PRESSURE VESSEL INSPECTORS.
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.
- Base2011-04-24+$6,975= $6,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-24 | +$6,975 | $6,975 | VENDOR WILL FURNISH ALL MATERIAL AND LABOR TO REPAIR ONE NIBCO STOPCHECK VALVE F-869-B, SIZE 6 INCH AT THE TUS… |
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 CG6MBL9B23J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C05141 | 619-CENTRAL ALABAMA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,575 | FY2010 |
| VA619A90105 | 619-CENTRAL ALABAMA · 4820 · VALVES, NONPOWERED | $3,040 | FY2009 |
| VA619C95259 | 619-CENTRAL ALABAMA · J048 · MAINT-REP OF VALVES | $4,555 | FY2009 |
Other recipients under J045 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15201 | JIMMY DAY PLUMBING & HEATING INC | 619-CENTRAL ALABAMA | $7,650 | FY2011 |
| VA619C15197 | PENN PLUMBING CO INC | 619-CENTRAL ALABAMA | $17,500 | FY2011 |
| VA619C05119 | FORWARD VENTURES, INC. | 619-CENTRAL ALABAMA | $21,975 | FY2010 |
| VA619C95372 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $20,360 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15253_3600_-NONE-_-NONE- · retrieved 2026-09-26.