Description
REPAIR ACCESS EQUIPMENT
First action · last action
2012-02-09 · 2012-02-09
Transactions
1
First transaction's obligation
$27,720
Base + all options value (sum of deltas)
$27,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-02-09+$27,720= $27,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-09 | +$27,720 | $27,720 | REPAIR ACCESS EQUIPMENT |
Related awards · 7
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 M2PQG4F7UDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1604 | 506-ANN ARBOR · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,915 | FY2012 |
| VA583C02398 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $55,403 | FY2010 |
Other recipients under J056 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1889 | SERVICE GLASS OF INDIANAPOLIS INCORPORATED | 583-INDIANAPOLIS | $14,687 | FY2014 |
| VA25113P3047 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $0 | FY2013 |
| VA583C12200 | URETHANE OF KENTUCKIANA INC | 583-INDIANAPOLIS | $6,788 | FY2011 |
| VA583C02305 | TREMCO CPG INC. | 583-INDIANAPOLIS | $6,449 | FY2010 |
| VA583C02284 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $3,377 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.