Description
EO14042 - DAS MONITORING SERVICE FOR INDIANAPOLIS VAMC, VACCINE MANDATE
Base award description: IGF::OT::IGF- DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC
Modification chain · 11 transactions
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.
- Base2017-10-13+$40,480= $40,480
- Mod P000012018-10-01+$29,664= $70,143
- Mod P000022019-01-18+$9,888= $80,031
- Mod P000032019-08-27+$0= $80,031
- Mod P000042019-08-28+$0= $80,031
- Mod P000052019-10-01+$40,342= $120,374
- Mod P000062020-08-28+$0= $120,374
- Mod P000072020-10-01+$41,149= $161,523
- Mod P000082021-09-10+$0= $161,523
- Mod P000092021-10-01+$41,972= $203,495
- Mod P000102021-11-02+$0= $203,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-13 | +$40,480 | $40,480 | IGF::OT::IGF- DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$29,664 | $70,143 | IGF::OT::IGF- DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2019-01-18 | +$9,888 | $80,031 | IGF::OT::IGF- DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-08-27 | +$0 | $80,031 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2019-08-28 | +$0 | $80,031 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC. OY 2 |
| Mod P00005· FUNDING ONLY ACTION | 2019-10-01 | +$40,342 | $120,374 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC. OY 2 |
| Mod P00006· EXERCISE AN OPTION | 2020-08-28 | +$0 | $120,374 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC. OY 2 |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$41,149 | $161,523 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC. OY 2 |
| Mod P00008· EXERCISE AN OPTION | 2021-09-10 | +$0 | $161,523 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC. OY 2 |
| Mod P00009· EXERCISE AN OPTION | 2021-10-01 | +$41,972 | $203,495 | DISTRIBUTED ANTENNA SYSTEM (DAS) MONITORING AND PREVENTATIVE MAINTENANCE FOR ROUDEBUSH VAMC. OY 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $203,495 | EO14042 - DAS MONITORING SERVICE FOR INDIANAPOLIS VAMC, VACCINE MANDATE |
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 D212F6EYPJH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,772 | FY2024 |
| 36C24823P2227 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $997,981 | FY2023 |
| 36C24821F0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,722 | FY2021 |
| VA24817F2565 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $238,154 | FY2017 |
| VA24815F2169 | 248-NETWORK CONTRACT OFFICE 8 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $643,831 | FY2015 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025C0163 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,651 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.