Award recordCONTRACT

AUTOMATED BUILDING SYSTEMS, INC.

PIID 36C24118P0716· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $14,900 net obligations· UEI TPDQY363K2C7· CT

Description

IGF::OT::IGF INSTALLATION OF NEW ALTERTON TEMPERATURE CONTOLS IN BUILDING 10 AT BEDFORD VAMC AND CONNECTION TO EXISTING CONTROL AND MONITORING SYSTEM

First action · last action
2018-02-16 · 2018-02-16
Transactions
1
First transaction's obligation
$14,900
Base + all options value (sum of deltas)
$14,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$14,900$0Base award · 2018-02-16 · this action $14,900 · running total $14,900
  • Base2018-02-16+$14,900= $14,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-16+$14,900$14,900IGF::OT::IGF INSTALLATION OF NEW ALTERTON TEMPERATURE CONTOLS IN BUILDING 10 AT BEDFORD VAMC AND CONNECTION TO…

Related awards · 7

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 TPDQY363K2C7)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1000241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,001FY2016
VA24116P0578241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,461FY2016

Other recipients under N045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0848AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,964FY2024
36C24122P1109DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$53,250FY2022
36C24122P0175DILLON BOILER SERVICES COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$59,995FY2022
36C24121P0363JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$13,500FY2021
36C24121P0284JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,600FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.