Description
LIGHTNING PROTECTION
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$165,139
Base + all options value (sum of deltas)
$165,139
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2007-11-08+$165,139= $165,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$165,139 | $165,139 | LIGHTNING PROTECTION |
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 HCF4FCVLKM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,887 | FY2021 |
| 36C25021C0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $195,670 | FY2021 |
| 36C25019P1980 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $213,398 | FY2019 |
| 36C25019P1154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $37,689 | FY2019 |
| VA25115P1317 | 583-INDIANAPOLIS · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,850 | FY2015 |
| VA25115P0335 | 583-INDIANAPOLIS · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,850 | FY2015 |
Other recipients under Z141 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1146 | AIR IDEAL, INC. | 583-INDIANAPOLIS | $3,377,772 | FY2011 |
| VA251C1122 | VETBUILT BUILDING GROUP, INC. | 583-INDIANAPOLIS | $5,605,577 | FY2011 |
| VA251C1113 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $3,506,995 | FY2011 |
| VA251C1088 | VETERANS CONSTRUCTION SERVICES, INC. | 583-INDIANAPOLIS | $1,124,664 | FY2011 |
| VA251P1095 | HYGIENEERING INC | 583-INDIANAPOLIS | $7,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.