Description
ALARM PANELS
First action · last action
2012-12-19 · 2014-01-21
Transactions
2
First transaction's obligation
$14,718
Base + all options value (sum of deltas)
$14,641
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-12-19+$14,718= $14,718
- Mod P000012014-01-21-$77= $14,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$14,718 | $14,718 | ALARM PANELS |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-21 | −$77 | $14,641 | ALARM PANELS |
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 XT62ZCPFK3B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1946 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $31,005 | FY2012 |
| VA25512P0463 | 255-NETWORK CONTRACT OFFICE 15 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,386 | FY2012 |
| V657P8H549 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $132 | FY2008 |
| V657R84763 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · C219 · OTHER ARCHITECTS & ENGIN GEN | $800 | FY2008 |
| V657P8B592 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $355 | FY2008 |
| V657P8B029 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,178 | FY2008 |
Other recipients under 4120 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0808 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $5,615 | FY2016 |
| VA25115P1981 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $3,803 | FY2015 |
| VA25113F2521 | MNA CONSTRUCTORS, LLC | 583-INDIANAPOLIS | $88,379 | FY2013 |
| VA25112P1939 | PINNACLE EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $18,643 | FY2012 |
| VA583C16253 | MNA CONSTRUCTORS, LLC | 583-INDIANAPOLIS | $246,170 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.