Description
OTHER FUNCTIONS- HVAC MX FOR IND VAMC
Base award description: HVAC MX FOR IND VAMC
Modification chain · 2 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.
- Base2011-10-01+$29,145= $29,145
- Mod P000012012-12-12-$1,044= $28,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$29,145 | $29,145 | HVAC MX FOR IND VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-12 | −$1,044 | $28,101 | OTHER FUNCTIONS- HVAC MX FOR IND VAMC |
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 VMMTN33RQG75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,945 | FY2022 |
| 36C25022P0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $44,160 | FY2022 |
| 36C25020P1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,222 | FY2020 |
| 36C25020P1271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,227 | FY2020 |
| 36C25020P1249 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,275 | FY2020 |
| 36C25020P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,560 | FY2020 |
Other recipients under J049 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0157 | ALLIANCE MICRO, INC. | 583-INDIANAPOLIS | $9,658 | FY2013 |
| VA251P0574 | LEWIS TESTING SERVICES INC | 583-INDIANAPOLIS | $172,484 | FY2011 |
| VA583C06167 | CHAMPIONX LLC | 583-INDIANAPOLIS | $48,093 | FY2010 |
| V583P00224B | SDV SERVICES, INC. | 583-INDIANAPOLIS | $0 | FY2010 |
| V583P00234 | LEWIS TESTING SERVICES INC | 583-INDIANAPOLIS | $44,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.