Description
THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS TO RENOVATE AN EXISTING STAIRWELL IN BLDG. 68 BY MEANS OF CEILING TILE REPLACEMENTS, A NEW SUSPENDED CEILING INSTALLATION, LIGHT FIXTURE MODIFICATION, STAIR WAY TREAD TILE REPLACELENTS, AND THE PAINTING OF DOORS,WALLS, WINDOW SILLS AND STAIRS. CEILING TILES 1728A AND PAINT CEILING GRIDS WITH OIL BASE PAINT (WHITE). SHEETROCK AMY WALLS THAT ARE PLASTER, DAMAGE FROM THE STEAM LEAK OR MILDEW. REPLACE ALL TREADMILL (STEPS), PAINT ALL FLOOR LANDINGS. DROP SPRINKLERS HEADS TO FIT FOR NEW FROP CEILING. REPLACE LIGHT FIXTURES WITH NEW 2X2 LIGHT FIXTURES. PREP ALL WALLS AND ANY NEW SHEETROCK WALL. (MUD, SAND AND PRIME). PRIME AND PAINT WALLS, HANDRAILS, DOOR FRAMES, PIPE AND WINDOW SILLS. PREP, SAND AND VARNISH EXISTING WOODEN DOORS. PAINT ALL METAL EXISTING DOORS WITH OIL BASE PAINT.
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+$18,292= $18,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$18,292 | $18,292 | THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS TO RENOVATE AN EXISTING STAIRWELL IN BLDG. 68 BY MEANS OF… |
Related awards · 8
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under N062 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95385 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $114,810 | FY2009 |
| V619C95384 | YEARGAN CONSTRUCTION COMPANY LLC | 619-CENTRAL ALABAMA | $6,203 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15259_3600_-NONE-_-NONE- · retrieved 2026-09-26.