Description
VENDOR WILL FURNISH ALL MATERIAL, LABOR AND EQUIPMENT REQUIRED TO COMPLETE THE JOB. VENDOR WILL CORE FLOOR AND INSTALL A THREE (3) INCH CAST IRON HUB DRAIN AND ALTER WATER CONNECTIONS FOR THREE STERILIZING MACHINES AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), 215 PERRY HILL ROAD, MONTGOMERY, ALABAMA 36109. DRAIN SYSTEM MUST BE CAPABLE OF DRAINING 3.17 GPM, LESS THAN 18 INCHES FROM FLOOR AND VENTED. WATER VALVE MUST BE CONNECTED TO THERMOSTATIC MIXING FURNISHED BY VA (EXISTING). MIXING VALVE (EXISTING) MUST BE ACCESSIBLE AND LOCATED NEAR THE PRE-FILTER (FURNISHED BY MEDIATORS). MIXING VALVE SHOULD INCLUDE A THERMOMETER (EXISTING) FOLLOWED BY A BYPASS VALVE TO DRAIN. PRE-FILTER ASSEMBLY IS WALL MOUNTED. ALL FITTINGS AND HOSES FURNISHED BY VENDOR.
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.
- Base2011-07-20+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$3,540 | $3,540 | VENDOR WILL FURNISH ALL MATERIAL, LABOR AND EQUIPMENT REQUIRED TO COMPLETE THE JOB. VENDOR WILL CORE FLOOR AN… |
Related awards · 10
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 RNDBFHZ93H67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619C15201 | 619-CENTRAL ALABAMA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,650 | FY2011 |
| VA619C05404 | 619-CENTRAL ALABAMA · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,820 | FY2010 |
| VA619C05405 | 619-CENTRAL ALABAMA · N045 · INSTALL OF PLUMBING-HEATING EQ | $6,240 | FY2010 |
| VA619C05329 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,255 | FY2010 |
| VA619C05306 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,439 | FY2010 |
Other recipients under N045 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1632 | CONTROL MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 | $6,157 | FY2015 |
| VA24713P1615 | REIHART CONSTRUCTION & SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,670 | FY2013 |
| VA24712C0268 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $41,550 | FY2012 |
| VA24712P1637 | CAPITAL CITY MECHANICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,230 | FY2012 |
| VA24712F0983 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,420,482 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15323_3600_-NONE-_-NONE- · retrieved 2026-09-26.