Description
FURNISH/INSTALL SAFETY CHANNEL GATE
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$19,250
Base + all options value (sum of deltas)
$19,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
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.
- Base2010-04-22+$19,250= $19,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$19,250 | $19,250 | FURNISH/INSTALL SAFETY CHANNEL GATE |
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 N042 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3416 | NETECH CORPORATION | 583-INDIANAPOLIS | $4,188 | FY2013 |
| VA583C12195 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $7,089 | FY2011 |
| VA583C02397 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $35,200 | FY2010 |
| VA583C02154 | K & K FENCE INC | 583-INDIANAPOLIS | $3,847 | FY2010 |
| VA583C92368 | JOSE, PHILIP R | 583-INDIANAPOLIS | $42,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02206_3600_-NONE-_-NONE- · retrieved 2026-09-26.