Description
ELECTRICAL: VENDOR TO PROVIDE ALL LABOR, MATERIALS AND PARTS TO REPLACE GENERATOR CO NTROLLERS IN BLDGS. 123 AND 124. VENDOR WILL REMOVE AND DISCARD OLD CONTROLLERS. VENDOR WILL INSTALL NEW GENERATOR CONTROLLERS, CONNECT ALL ELECTRICAL TO CONTROLLERS, AND PROVIDE ALL FITTINGS TO MOUNT CONTROLLERS TO GENERATORS. VENDOR WILL PROVIDE START UP, AND ANY TRAINING NEEDED TO OPERATE CONTROLLERS WITH ELECTRICIANS. WORK IS TO BE PERFORMED AT BLDGS. 123 AND 124 GENERATOR ROOMS, 2400 HOSPITAL ROAD, TUSKEGEE, AL. WORK IS TO BE PERFORMED DURING NORMAL BUSINESS HOURS, MONDAY TH ROUGH FRIDAY, 8:00 A.M.- 4:30 P.M. ALL DEBRIS WILL BE REMOVED BY VENDOR AFTER COMPLETION OF PROJECT. 1 JB
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.
- Base2009-07-31+$4,990= $4,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$4,990 | $4,990 | ELECTRICAL: VENDOR TO PROVIDE ALL LABOR, MATERIALS AND PARTS TO REPLACE GENERATOR CO NTROLLERS IN BLDGS. 123… |
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 TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $214,263 | FY2026 |
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
Other recipients under J061 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15226 | THOMPSON TRACTOR CO INC | 619-CENTRAL ALABAMA | $14,770 | FY2011 |
| VA619C15200 | ELDECO, INC. | 619-CENTRAL ALABAMA | $20,678 | FY2011 |
| VA619C15193 | ADCO COMPANIES, LTD. | 619-CENTRAL ALABAMA | $3,250 | FY2011 |
| VA619C95313 | U P SYSTEMS, INCORPORATED | 619-CENTRAL ALABAMA | $17,243 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95356_3600_GS07F9266S_4730 · retrieved 2026-09-26.