Description
1 CONTRACTOR SHALL FURNISH ALL PARTS AND LABOR TO DO THE FOLLOWING WORK ON BOILER #2 AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. INSTALL 96 INCH BURNER HOUSING AND 96 INCH FIRESIDE GASKET SET. AFTER INSTALLATION, VENDOR SHALL TEST AND TUNE.
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+$9,181= $9,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$9,181 | $9,181 | 1 CONTRACTOR SHALL FURNISH ALL PARTS AND LABOR TO DO THE FOLLOWING WORK ON BOILER #2 AT THE CENTRAL ALABAMA… |
Related awards · 9
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 L114LNJ4UQP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $21,726 | FY2026 |
| 36C24724P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
| 36C24724P0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $416,528 | FY2024 |
| 36C24724P0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $544,144 | FY2024 |
| 36C25623P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2023 |
| 36C24723P0697 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,187 | FY2023 |
Other recipients under N045 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05404 | JIMMY DAY PLUMBING & HEATING INC | 619-CENTRAL ALABAMA | $3,820 | FY2010 |
| VA619C05405 | JIMMY DAY PLUMBING & HEATING INC | 619-CENTRAL ALABAMA | $6,240 | FY2010 |
| VA619C05395 | FROST ANTENNA | 619-CENTRAL ALABAMA | $6,663 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15258_3600_-NONE-_-NONE- · retrieved 2026-09-26.