Description
FIRE ALARM UPGRADE (INDIANAPOLIS)
First action · last action
2009-06-26 · 2010-07-27
Transactions
3
First transaction's obligation
$834,028
Base + all options value (sum of deltas)
$833,979
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-06-26+$834,028= $834,028
- Mod 12010-01-25+$0= $834,028
- Mod 22010-07-27-$49= $833,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$834,028 | $834,028 | FIRE ALARM UPGRADE (INDIANAPOLIS) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-01-25 | +$0 | $834,028 | FIRE ALARM UPGRADE (INDIANAPOLIS) |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-27 | −$49 | $833,979 | FIRE ALARM UPGRADE (INDIANAPOLIS) |
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 PXEYT3EMXGN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,600 | FY2025 |
| 36C25021C0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,500 | FY2021 |
| 36C25018P4243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $9,950 | FY2018 |
| VA25116C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $294,100 | FY2016 |
| VA25112P0094 | 583-INDIANAPOLIS · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,300 | FY2012 |
| VA583C12228 | 583-INDIANAPOLIS · N012 · INSTALL OF FIRE CONT EQ | $8,000 | FY2011 |
Other recipients under Y111 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0988 | ALL AMERICAN CONSTRUCTION AND CONTRACTING, INC. | 583-INDIANAPOLIS | $75,415 | FY2011 |
| VA583C06272 | VALOR FIELD SERVICES, INC. | 583-INDIANAPOLIS | $10,414 | FY2010 |
| VA251RA0607 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $1,804,070 | FY2009 |
| VA251C0595 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 583-INDIANAPOLIS | $1,407,162 | FY2009 |
| VA583C86124 | PARTNERS IN HOUSING DEVELOPMENT CORPORATION | 583-INDIANAPOLIS | $1,022,026 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.