Description
THE CONTRACTOR WILL PROVIDE ALL THE LABOR AND MATERIALS FOR THE WORK IN BLDG. 83 TEAM A&B CHECK-IN DESK FOR APPOINTMENTS AND CLINIC. THIS INCLUDES 1/2" TEMPERED LAMINATED WINDOW WITH SLOT PASS THRU AND METAL SPEAKER BOX (THREE EACH); ENCLOSE OPENING TO MATCH EXISTING FINISH
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.
- Base2011-04-27+$10,975= $10,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$10,975 | $10,975 | THE CONTRACTOR WILL PROVIDE ALL THE LABOR AND MATERIALS FOR THE WORK IN BLDG. 83 TEAM A&B CHECK-IN DESK FOR AP… |
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 Y1EKDFUPUXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,624 | FY2026 |
| 36C24719P1412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,633 | FY2019 |
| 36C24719P0736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,436 | FY2019 |
| VA24713P1551 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,722 | FY2013 |
| VA24713P1081 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,300 | FY2013 |
| VA24712C0105 | 619-CENTRAL ALABAMA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $404,215 | FY2012 |
Other recipients under N099 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15236 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,680 | FY2011 |
| VA619C15231 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $12,081 | FY2011 |
| VA619C15233 | A-1 INDUSTRIAL MAINTENANCE, INC. | 619-CENTRAL ALABAMA | $3,150 | 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_VA619C15257_3600_-NONE-_-NONE- · retrieved 2026-09-26.