Description
OTHER FUNCTION - DELIVERY DATE EXTENDED - REPLACE ENERGY MANAGEMENT SYSTEM AT VANIHCS FT WAYNE. HAVEL BROTHERS IS AN AUTHORIZED DEALER OF SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. (FORMERLY TAC AMERICAS).
Base award description: REPLACE ENERGY MANAGEMENT SYSTEM AT VANIHCS FT WAYNE. HAVEL BROTHERS IS AN AUTHORIZED DEALER OF SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. (FORMERLY TAC AMERICAS).
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.
- Base2011-04-26+$599,991= $599,991
- Mod 12012-04-09+$0= $599,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$599,991 | $599,991 | REPLACE ENERGY MANAGEMENT SYSTEM AT VANIHCS FT WAYNE. HAVEL BROTHERS IS AN AUTHORIZED DEALER OF SCHNEIDER ELE… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-09 | +$0 | $599,991 | OTHER FUNCTION - DELIVERY DATE EXTENDED - REPLACE ENERGY MANAGEMENT SYSTEM AT VANIHCS FT WAYNE. HAVEL BROTHER… |
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 NKQHLFA16KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0231 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,625 | FY2026 |
| 36C26026P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,383 | FY2026 |
| 36C26025P0936 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $312,272 | FY2025 |
| 36C24725P1064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,220 | FY2025 |
| 36C24625P1393 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,420 | FY2025 |
| 36C26024P0480 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,601 | FY2024 |
Other recipients under N059 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1431 | TECHNOLOGY CONTRACTING SERVICES, INC | 610-MARION | $19,333 | FY2015 |
| VA25114F2525 | ECHO 24 INC | 610-MARION | $177,603 | FY2014 |
| VA25114P1093 | COMMERCIAL SIGNS | 610-MARION | $46,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C19011_3600_GS07F7851C_4730 · retrieved 2026-09-26.