Description
OTHER FUNCTIONS - ADDS 2 EMERGENCY PHONES TO SECURITY CAMERA AND EMERGENCY PHONE FOR PARKING GARAGE - RLRVAMC
Base award description: SECURITY CAMERA AND EMERGENCY PHONE FOR PARKING GARAGE - RLRVAMC
Modification chain · 3 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.
- Base2012-05-25+$148,931= $148,931
- Mod P000012012-06-14+$5,882= $154,813
- Mod P000022012-09-28+$11,980= $166,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$148,931 | $148,931 | SECURITY CAMERA AND EMERGENCY PHONE FOR PARKING GARAGE - RLRVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-14 | +$5,882 | $154,813 | ADDS 2 EMERGENCY PHONES TO SECURITY CAMERA AND EMERGENCY PHONE FOR PARKING GARAGE - RLRVAMC |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-28 | +$11,980 | $166,793 | OTHER FUNCTIONS - ADDS 2 EMERGENCY PHONES TO SECURITY CAMERA AND EMERGENCY PHONE FOR PARKING GARAGE - RLRVAMC |
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 KHLEGMUE7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0001 | PCAC ACTIVATIONS (36A776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,826,403 | FY2021 |
| 36C25219C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,971,693 | FY2019 |
| 36C25219C0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,125,332 | FY2019 |
| VA119A15C0024 | ACQUISITION SERVICE - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $354,663 | FY2015 |
| VA119A15C0022 | SAC - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $777,886 | FY2015 |
| VA69D14C0239 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,794 | FY2014 |
Other recipients under 6350 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2995 | SONITROL OF INDIANAPOLIS INC | 583-INDIANAPOLIS | $720 | FY2014 |
| VA25114F2333 | HIGHLAND PRODUCTS GROUP, LLC | 583-INDIANAPOLIS | $61,100 | FY2014 |
| VA25114F2041 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 583-INDIANAPOLIS | $40,365 | FY2014 |
| VA25114P1186 | MARCON INTERNATIONAL, INC. | 583-INDIANAPOLIS | $23,523 | FY2014 |
| VA25113F2417 | DELTA SCIENTIFIC CORPORATION | 583-INDIANAPOLIS | $79,320 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0970_3600_GS07F0306W_4730 · retrieved 2026-09-26.