Award recordCONTRACT

CONTROLLED ENVIRONMENT CONSULTING LLC

PIID 36C24422P0903· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $34,761 net obligations· UEI H8Q1K4MSAJ68· PA

Description

CETA

First action · last action
2022-09-27 · 2026-05-13
Transactions
8
First transaction's obligation
$35,058
Base + all options value (sum of deltas)
$34,761
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 8 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.

$106,932$0Base award · 2022-09-27 · this action $35,058 · running total $35,058Modification P00001 · 2023-02-16 · this action $35,590 · running total $70,648Modification P00002 · 2024-02-16 · this action $36,284 · running total $106,932Modification P00003 · 2024-03-06 · this action -$30,918 · running total $76,014Modification P00004 · 2024-05-08 · this action -$26,270 · running total $49,744Modification P00005 · 2025-01-24 · this action $36,796 · running total $86,540Modification P00006 · 2025-07-21 · this action -$24,394 · running total $62,146Modification P00007 · 2026-05-13 · this action -$27,385 · running total $34,761
  • Base2022-09-27+$35,058= $35,058
  • Mod P000012023-02-16+$35,590= $70,648
  • Mod P000022024-02-16+$36,284= $106,932
  • Mod P000032024-03-06-$30,918= $76,014
  • Mod P000042024-05-08-$26,270= $49,744
  • Mod P000052025-01-24+$36,796= $86,540
  • Mod P000062025-07-21-$24,394= $62,146
  • Mod P000072026-05-13-$27,385= $34,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$35,058$35,058CETA
Mod P00001· EXERCISE AN OPTION2023-02-16+$35,590$70,648CETA
Mod P00002· EXERCISE AN OPTION2024-02-16+$36,284$106,932CETA
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-03-06−$30,918$76,014CETA
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-05-08−$26,270$49,744CETA
Mod P00005· EXERCISE AN OPTION2025-01-24+$36,796$86,540CETA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-21−$24,394$62,146CETA
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-13−$27,385$34,761CETA

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 H8Q1K4MSAJ68)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0489244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,416FY2026
36C24426N0486244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,903FY2026
36C24426N0487244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,995FY2026
36C24426N0485244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,254FY2026
36C24426N0466244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,175FY2026
36C24425N1057244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,170FY2025

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0903_3600_-NONE-_-NONE- · retrieved 2026-09-27.