Description
138BPT: 1 VENDOR WILL FURNISH ALL MATERIAL AND LABOR TO REPAIR #3 BOILER AT 2400 HOSPITAL ROAD, TUSKEGEE, AL. SCOPE OF WORK - 1. VENDOR WILL PATCH MAIN FURNACE REFRACTORY FRONT, REAR, LEFT AND RIGHT SIDES. 2. VENDOR WILL REMOVE AND REPLACE FIRST TWO BRICK COURSES FROM THE FURNACE WALL, INCLUDING ARCH BRICK. 3. REPLACE THE TWO COURSES OF HIGH DUTY BRICK IN ADDITION TO THE ACCESS DOOR ARCH. 4. REPAIR GENERATIANG BANK REFRACTORY BAFFLE. 5. REPAIR BURNER THROAT REFRACTORY. 6. REPAIR HOLES IN BRICK WALL. 7. OTHER VENDORS JASON KUHN 704-562-1794, CORN SERVICE 704-864-7707. 8. VENDOR MUST PROVIDE SAFETY MAN TO WATCH BOILER ENTRANCE HOLE AND MONITOR FOR GAS. 1
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.
- Base2009-03-10+$9,744= $9,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$9,744 | $9,744 | 138BPT: 1 VENDOR WILL FURNISH ALL MATERIAL AND LABOR TO REPAIR #3 BOILER AT 2400… |
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 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 J099 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15254 | DAD'S ENTERPRISES, INC. | 619-CENTRAL ALABAMA | $34,412 | FY2011 |
| VA619C15268 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $18,740 | FY2011 |
| VA619C15255 | PARTSSOURCE INC | 619-CENTRAL ALABAMA | $3,198 | FY2011 |
| VA619C15230 | BOB'S ELITE BUILDERS, LLC | 619-CENTRAL ALABAMA | $3,189 | FY2011 |
| VA619C05143 | SENTINEL CLEANING INC | 619-CENTRAL ALABAMA | $6,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95261_3600_-NONE-_-NONE- · retrieved 2026-09-26.