Description
FURNISH AND INSTALL CONDUIT, WIRE, CABLE AND CONTROL DEVICE FOR DOCK HEATING SYSTEM AT THE INDIANAPOLIS VAMC WAREHOUSE.
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.
- Base2016-03-29+$12,656= $12,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$12,656 | $12,656 | FURNISH AND INSTALL CONDUIT, WIRE, CABLE AND CONTROL DEVICE FOR DOCK HEATING SYSTEM AT THE INDIANAPOLIS VAMC W… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5975 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0067 | FOUR POINTS TECHNOLOGY, L.L.C. | 583-INDIANAPOLIS | $20,106 | FY2015 |
| VA25115P0992 | SUMMIT ELECTRICAL COMPANY | 583-INDIANAPOLIS | $3,800 | FY2015 |
| VA25113P2871 | DOOR EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $18,432 | FY2013 |
| VA25112F1263 | AEGIS BUSINESS SOLUTIONS LLC | 583-INDIANAPOLIS | $9,323 | FY2012 |
| VA25112F0171 | ADVANTOR SYSTEMS II LLC | 583-INDIANAPOLIS | $177,456 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.