Award recordCONTRACT

AUTOMATED LOGIC CONTRACTING SERVICES, INC.

PIID 36C24419P0186· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2019· $288,067 net obligations· UEI DFB2TDLGDMT4· GA

Description

DIRECT DIGITAL CONTROL SYSTEM MAINTENANCE

First action · last action
2018-12-13 · 2019-10-02
Transactions
3
First transaction's obligation
$141,905
Base + all options value (sum of deltas)
$753,489
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 3 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.

$288,067$0Base award · 2018-12-13 · this action $141,905 · running total $141,905Modification P00001 · 2019-06-20 · this action $0 · running total $141,905Modification P00002 · 2019-10-02 · this action $146,162 · running total $288,067
  • Base2018-12-13+$141,905= $141,905
  • Mod P000012019-06-20+$0= $141,905
  • Mod P000022019-10-02+$146,162= $288,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-13+$141,905$141,905DIRECT DIGITAL CONTROL SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-20+$0$141,905DIRECT DIGITAL CONTROL SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-02+$146,162$288,067DIRECT DIGITAL CONTROL SYSTEM MAINTENANCE

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 DFB2TDLGDMT4)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0017244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$260,511FY2026
36C25225P0369252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$310,034FY2025
36C24425N0033244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$173,779FY2025
36C24424N0049244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$169,124FY2024
36C24423N0088244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$164,470FY2023
36C24422N0149244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$159,815FY2022

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.