Award recordCONTRACT

CONSERV INC

PIID VA25114P1992· VHA· 583-INDIANAPOLIS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $27,743 net obligations· UEI T415JQ7LLT48· IN

Description

IGF::OT::IGF CONTRACTOR TO PROVIDE AND INSTALL NEW FX BACNET CONTROLLERS FOR THE 7TH AND 8TH FLOOR PATIENT WARDS AT THE DEPARTMENT OF VETERANS AFFAIRS, RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W 10TH STREET, INDIANAPOLIS, IN 46202.

First action · last action
2014-06-05 · 2014-06-05
Transactions
1
First transaction's obligation
$27,743
Base + all options value (sum of deltas)
$27,743
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
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.

$27,743$0Base award · 2014-06-05 · this action $27,743 · running total $27,743
  • Base2014-06-05+$27,743= $27,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-05+$27,743$27,743IGF::OT::IGF CONTRACTOR TO PROVIDE AND INSTALL NEW FX BACNET CONTROLLERS FOR THE 7TH AND 8TH FLOOR PATIENT WAR…

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 T415JQ7LLT48)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,104FY2026
36C25025P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,995FY2025
36C25025C0023250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$339,773FY2025
36C25024P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,446FY2024
36C25224P0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,450FY2024
36C25224P0240252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,200FY2024

Other recipients under J065 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P1091ADVANCED SURGICAL SERVICES LLC583-INDIANAPOLIS$6,955FY2016
VA25116P0914SURGICAL DIRECT, INC.583-INDIANAPOLIS$6,500FY2016
VA25116P0863VERATHON INC583-INDIANAPOLIS$5,000FY2016
VA25116P0307BRACCO DIAGNOSTICS INC.583-INDIANAPOLIS$9,258FY2016
VA25116P0531MAQUET CARDIOVASCULAR US SALES, LLC583-INDIANAPOLIS$3,647FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1992_3600_-NONE-_-NONE- · retrieved 2026-09-26.