Description
INDIANAPOLIS RO UPS POWER SUPPLY
Base award description: ''IGF::OT::IGF'' INDIANAPOLIS RO UPS POWER SUPPLY
Modification chain · 5 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.
- Base2017-01-19+$13,979= $13,979
- Mod P000012018-01-23+$13,979= $27,958
- Mod P000022019-01-25+$14,159= $42,117
- Mod P000032020-01-08+$14,159= $56,276
- Mod P000042020-12-28+$14,444= $70,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-19 | +$13,979 | $13,979 | ''IGF::OT::IGF'' INDIANAPOLIS RO UPS POWER SUPPLY |
| Mod P00001· EXERCISE AN OPTION | 2018-01-23 | +$13,979 | $27,958 | ''IGF::OT::IGF'' INDIANAPOLIS RO UPS POWER SUPPLY |
| Mod P00002· EXERCISE AN OPTION | 2019-01-25 | +$14,159 | $42,117 | ''IGF::OT::IGF'' INDIANAPOLIS RO UPS POWER SUPPLY |
| Mod P00003· EXERCISE AN OPTION | 2020-01-08 | +$14,159 | $56,276 | INDIANAPOLIS RO UPS POWER SUPPLY |
| Mod P00004· EXERCISE AN OPTION | 2020-12-28 | +$14,444 | $70,720 | INDIANAPOLIS RO UPS POWER SUPPLY |
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 P9H6ZQGNE884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $832,233 | FY2022 |
| 36C25022C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $258,125 | FY2022 |
| 36C25222F0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $297,314 | FY2022 |
| 36C10X22F0026 | SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS | $21,120 | FY2022 |
| 36C25222P0634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,500 | FY2022 |
| 36C25222P0655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,650 | FY2022 |
Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0096 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $93,744 | FY2023 |
| 36C10E23P0072 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $59,179 | FY2023 |
| 36C10E23P0048 | BAKER ELECTRIC, INC. | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2023 |
| 36C10E22P0133 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $33,000 | FY2022 |
| 36C10E22P0135 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.