Description
COMMISSIONING SERVICES FORT WAYNE PROJECT 610-315 "SPECIALTY CARE BUILDING" - POP EXTENSION
Base award description: 36C25021N0259 TASK ORDER COMMISSIONING SERVICES FORT WAYNE PROJECT 610-315 "SPECIALTY CARE BUILDING"
Modification chain · 2 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.
- Base2021-02-02+$167,079= $167,079
- Mod P000012024-09-20+$0= $167,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-02 | +$167,079 | $167,079 | 36C25021N0259 TASK ORDER COMMISSIONING SERVICES FORT WAYNE PROJECT 610-315 "SPECIALTY CARE BUILDING" |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$0 | $167,079 | COMMISSIONING SERVICES FORT WAYNE PROJECT 610-315 "SPECIALTY CARE BUILDING" - POP EXTENSION |
Related awards · 9
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0583 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $397,892 | FY2026 |
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C77626C0022 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,929 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
Other recipients under C213 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1967 | BARBER & HOFFMAN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,523 | FY2024 |
| 36C25022N0934 | APOGEE CONSULTING GROUP, P.A. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,517 | FY2022 |
| VA25114F3017 | INDEPENDENT ELEVATOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,347 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0259_3600_VA25017D0139_3600 · retrieved 2026-09-26.