Description
UPS, BYPASS SWITCH AND SUPPLIES TO INSTALL FOR THE INDY VA - OLD UNIT DESTROYED BY FIRE, THIS IS AN EMERGENCY PROCUREMENT.
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.
- Base2016-04-08+$57,767= $57,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$57,767 | $57,767 | UPS, BYPASS SWITCH AND SUPPLIES TO INSTALL FOR THE INDY VA - OLD UNIT DESTROYED BY FIRE, THIS IS AN EMERGENCY… |
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 JJ4PW5YKH3A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1846 | 506-ANN ARBOR (00506) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $152,123 | FY2017 |
| VA25115P0969 | 583-INDIANAPOLIS · 5340 · HARDWARE, COMMERCIAL | $19,225 | FY2015 |
| VA25114P2763 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,440 | FY2014 |
| VA25114P2741 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,400 | FY2014 |
| VA25114P2375 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,441 | FY2014 |
| VA25114P2080 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,210 | FY2014 |
Other recipients under 7035 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3824 | I3 FEDERAL LLC | 583-INDIANAPOLIS(00583) | $4,862 | FY2017 |
| VA25017F3806 | KPAUL PROPERTIES LLC | 583-INDIANAPOLIS(00583) | $101,670 | FY2017 |
| VA25017P3530 | CENTRAK INC | 583-INDIANAPOLIS(00583) | $14,350 | FY2017 |
| VA25017P3387 | HYLAND LLC | 583-INDIANAPOLIS(00583) | $8,775 | FY2017 |
| VA25016F1887 | ALVAREZ LLC | 583-INDIANAPOLIS(00583) | $26,835 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.