Description
SECURITY UPGRADES PHARMACY/AGENT CASHIER
First action · last action
2009-06-09 · 2010-07-26
Transactions
3
First transaction's obligation
$187,680
Base + all options value (sum of deltas)
$208,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 transactions
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.
- Base2009-06-09+$187,680= $187,680
- Mod 32010-06-07+$20,970= $208,650
- Mod 42010-07-26+$0= $208,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$187,680 | $187,680 | SECURITY UPGRADES PHARMACY/AGENT CASHIER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$20,970 | $208,650 | SECURITY UPGRADES PHARMACY/AGENT CASHIER |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-26 | +$0 | $208,650 | SECURITY UPGRADES PHARMACY/AGENT CASHIER |
Related awards · 8
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 CQ8UX1QCW4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C06272 | 583-INDIANAPOLIS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $10,414 | FY2010 |
| V552C00123 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $14,280 | FY2010 |
| VA251RA0720 | 583-INDIANAPOLIS · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $984,474 | FY2010 |
| VA251C0583 | 583-INDIANAPOLIS · Y300 · CONSTRUCT/RESTORATION | $384,547 | FY2009 |
| VA251C0533 | 583-INDIANAPOLIS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $191,874 | FY2009 |
| VA251C0531 | 610-MARION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $82,672 | FY2009 |
Other recipients under Z300 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C12036 | CLAY GROUP, L.L.C., THE | 550-DANVILLE | $6,994 | FY2011 |
| VA251C0558 | 2H&V CONSTRUCTION SERVICES, LLC | 550-DANVILLE | $946,794 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.