Award recordCONTRACT

NETECH CORPORATION

PIID VA25113P3416· VHA· 583-INDIANAPOLIS· N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA· FY2013· $4,188 net obligations· UEI X4H9MNGT1EL5· MI

Description

IGF::OT::IGF INSTALL OF SECURITY EQUIPMENT AND UPGRADE OF SECURITY SYSTEM FOR PET/CT ENTERANCE

First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$4,188
Base + all options value (sum of deltas)
$4,188
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
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$4,188$0Base award · 2013-09-29 · this action $4,188 · running total $4,188
  • Base2013-09-29+$4,188= $4,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-29+$4,188$4,188IGF::OT::IGF INSTALL OF SECURITY EQUIPMENT AND UPGRADE OF SECURITY SYSTEM FOR PET/CT ENTERANCE

Related awards · 8

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 X4H9MNGT1EL5)

AwardOffice · PSC / listingNet obligationsFY
VA25017P3035583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$13,750FY2017
VA25115P1013583-INDIANAPOLIS · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,075FY2015
VA25013P0219541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL$24,360FY2013

Other recipients under N042 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583C12195SIEMENS INDUSTRY INC583-INDIANAPOLIS$7,089FY2011
VA583C02397CONTRACT HARDWARE AND SPECIALTIES INC583-INDIANAPOLIS$35,200FY2010
VA583C02206SEXSON MECHANICAL CORPORATION583-INDIANAPOLIS$19,250FY2010
VA583C02154K & K FENCE INC583-INDIANAPOLIS$3,847FY2010
VA583C92368JOSE, PHILIP R583-INDIANAPOLIS$42,400FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3416_3600_-NONE-_-NONE- · retrieved 2026-09-26.