Description
ABB 50HP DRIVE FOR AC REPAIR MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER
Base award description: ABB 50HP DRIVE FOR AC REPAIR
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.
- Base2015-06-18+$3,873= $3,873
- Mod P000012015-08-28-$70= $3,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$3,873 | $3,873 | ABB 50HP DRIVE FOR AC REPAIR |
| Mod P00001· CLOSE OUT | 2015-08-28 | −$70 | $3,803 | ABB 50HP DRIVE FOR AC REPAIR MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER |
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 VMMTN33RQG75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,945 | FY2022 |
| 36C25022P0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $44,160 | FY2022 |
| 36C25020P1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,222 | FY2020 |
| 36C25020P1271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,227 | FY2020 |
| 36C25020P1249 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,275 | FY2020 |
| 36C25020P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,560 | FY2020 |
Other recipients under 4120 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2521 | MNA CONSTRUCTORS, LLC | 583-INDIANAPOLIS | $88,379 | FY2013 |
| VA25113P0626 | GASMEDIX, LLC | 583-INDIANAPOLIS | $14,641 | FY2013 |
| VA25112P1939 | PINNACLE EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $18,643 | FY2012 |
| VA583C16253 | MNA CONSTRUCTORS, LLC | 583-INDIANAPOLIS | $246,170 | FY2011 |
| VA583A09082 | GOODWAY TECHNOLOGIES CORPORATION | 583-INDIANAPOLIS | $3,578 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1981_3600_-NONE-_-NONE- · retrieved 2026-09-26.