Description
OTHER FUNCTIONS-PROVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE.
Base award description: PREVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE.
Modification chain · 7 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.
- Base2010-10-01+$35,500= $35,500
- Mod 12011-10-01+$31,750= $67,250
- Mod P000032012-09-25+$4,750= $72,000
- Mod P000022012-10-01+$37,500= $109,500
- Mod P000042013-10-01+$38,500= $148,000
- Mod P000092014-10-01+$39,000= $187,000
- Mod P000102014-11-14-$6,500= $180,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$35,500 | $35,500 | PREVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$31,750 | $67,250 | PREVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
| Mod P00003· EXERCISE AN OPTION | 2012-09-25 | +$4,750 | $72,000 | OTHER FUNCTION - PREVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$37,500 | $109,500 | OTHER FUNCTIONS-PROVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$38,500 | $148,000 | OTHER FUNCTIONS-PROVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
| Mod P00009· EXERCISE AN OPTION | 2014-10-01 | +$39,000 | $187,000 | OTHER FUNCTIONS-PROVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
| Mod P00010· CLOSE OUT | 2014-11-14 | −$6,500 | $180,500 | OTHER FUNCTIONS-PROVIDING ELECTRICAL PREVENTATIVE MAINTENANCE SERVICE. |
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 TK84DG8GGAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1755 | 583-INDIANAPOLIS(00583) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,675 | FY2016 |
| VA25116P1130 | 583-INDIANAPOLIS(00583) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,908 | FY2016 |
| VA25115C0090 | 583-INDIANAPOLIS(00583) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,300 | FY2016 |
| VA25115P2124 | 583-INDIANAPOLIS · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,760 | FY2015 |
| VA25115P1922 | 583-INDIANAPOLIS · 5950 · COILS AND TRANSFORMERS | $88,875 | FY2015 |
| VA583C12155 | 583-INDIANAPOLIS · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,800 | FY2011 |
Other recipients under J059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2155 | PREMIER POWER MAINTENANCE LLC | 583-INDIANAPOLIS | $3,530 | FY2015 |
| VA25114C0143 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $110,000 | FY2014 |
| VA25113P1854 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $5,900 | FY2013 |
| VA583C12095 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $18,008 | FY2011 |
| V506C01173 | PROVATION SOFTWARE, INC. | 583-INDIANAPOLIS | $5,786 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.