Award recordCONTRACT

SEXSON MECHANICAL CORPORATION

PIID VA25115P0335· VHA· 583-INDIANAPOLIS· K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $11,850 net obligations· UEI HCF4FCVLKM25· IN

Description

IGF::OT::IGF REPIPING OF MICU UNIT AT INDIANAPOLIS VAMC

First action · last action
2014-11-07 · 2014-11-07
Transactions
1
First transaction's obligation
$11,850
Base + all options value (sum of deltas)
$11,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$11,850$0Base award · 2014-11-07 · this action $11,850 · running total $11,850
  • Base2014-11-07+$11,850= $11,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-07+$11,850$11,850IGF::OT::IGF REPIPING OF MICU UNIT AT INDIANAPOLIS VAMC

Related awards · 6

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 HCF4FCVLKM25)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0236250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,887FY2021
36C25021C0097250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$195,670FY2021
36C25019P1980250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$213,398FY2019
36C25019P1154250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$37,689FY2019
VA25115P1317583-INDIANAPOLIS · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,850FY2015
VA25114P1105583-INDIANAPOLIS · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.