Award recordCONTRACT

HORNER INDUSTRIAL SERVICES INC

PIID VA25114P1973· VHA· 583-INDIANAPOLIS· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2014· $4,614 net obligations· UEI VMMTN33RQG75· IN

Description

IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIAL, AND SUPERVISION NECESSARY TO REPLACE THE 40HP EATON DRIVE FOR AHU 53 AND VERIFY FOR PROPER OPERATION AT THE DEPARTMENT OF VETERANS AFFAIRS, RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481W LOTH STREET, INDIANAPOLIS, IN 46202.

First action · last action
2014-06-04 · 2014-06-04
Transactions
1
First transaction's obligation
$4,614
Base + all options value (sum of deltas)
$4,614
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING

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.

$4,614$0Base award · 2014-06-04 · this action $4,614 · running total $4,614
  • Base2014-06-04+$4,614= $4,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-04+$4,614$4,614IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIAL, AND SUPERVISION NECESSARY TO REPL…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0995250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,945FY2022
36C25022P0116250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$44,160FY2022
36C25020P1640250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,222FY2020
36C25020P1271250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,227FY2020
36C25020P1249250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$16,275FY2020
36C25020P1177250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$11,560FY2020

Other recipients under J041 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0620INDOOR AIR TECHNOLOGIES, INC.583-INDIANAPOLIS$13,120FY2016
VA25115P1571DP MECHANICAL SERVICES, LLC583-INDIANAPOLIS$111,150FY2015
VA25115P1529DP MECHANICAL SERVICES, LLC583-INDIANAPOLIS$4,782FY2015
VA25114C0035WINERGY LLC583-INDIANAPOLIS$43,747FY2014
VA25114P0100SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC583-INDIANAPOLIS$8,561FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1973_3600_-NONE-_-NONE- · retrieved 2026-09-26.