Description
REPLACE THREE CHILLERS AT VANICHS FORT WAYNE - UPGRADE CONTROLS
Base award description: REPLACE THREE CHILLERS AT VANICHS FORT WAYNE
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.
- Base2011-04-27+$138,610= $138,610
- Mod 12011-07-21+$10,520= $149,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$138,610 | $138,610 | REPLACE THREE CHILLERS AT VANICHS FORT WAYNE |
| Mod 1· CHANGE ORDER | 2011-07-21 | +$10,520 | $149,130 | REPLACE THREE CHILLERS AT VANICHS FORT WAYNE - UPGRADE CONTROLS |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under N041 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3536 | DAVE'S ADVANCED MAINTENANCE, INC. | 610-MARION | $39,926 | FY2013 |
| VA610C19012 | ACCO ENGINEERED SYSTEMS, INC. | 610-MARION | $179,032 | FY2011 |
| VA610C06434 | MNA CONSTRUCTORS, LLC | 610-MARION | $65,765 | FY2010 |
| VA610C06435 | GENERAL AND MECHANICAL SERVICES, LLC | 610-MARION | $38,565 | FY2010 |
| V610C99011 | POORMAN'S HEATING & AIR CONDITIONING, INC. | 610-MARION | $47,220 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C19013_3600_GS07F7823C_4730 · retrieved 2026-09-26.