Description
INSTALL MEDICAL EQUIPMENT
First action · last action
2008-06-01 · 2008-06-01
Transactions
1
First transaction's obligation
$50,225
Base + all options value (sum of deltas)
$50,225
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-06-01+$50,225= $50,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$50,225 | $50,225 | INSTALL MEDICAL EQUIPMENT |
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 N099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1258 | AUTOMATED DOORS & ACCESS, INC. | 583-INDIANAPOLIS | $21,944 | FY2015 |
| VA25115P1246 | DOOR EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $11,000 | FY2015 |
| VA25112P2540 | A-1 DOOR SPECIALTIES, INC | 583-INDIANAPOLIS | $6,986 | FY2012 |
| VA25112F2323 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $15,335 | FY2012 |
| VA25112P0055 | BRIGHT HOUSE NETWORKS LLC | 583-INDIANAPOLIS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C82204_3600_-NONE-_-NONE- · retrieved 2026-09-26.