Award recordCONTRACT

AUTOMATED LOGIC CONTRACTING SERVICES, INC.

PIID 36C24423N0088· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $164,470 net obligations· UEI DFB2TDLGDMT4· GA

Description

PROVIDE WEEKLY PREVENTATIVE MAINTENANCE SERVICE ON THE DIRECT DIGITAL CONTROL (DDC) SYSTEM AND RELATED COMPONENTS

First action · last action
2022-10-12 · 2022-10-12
Transactions
1
First transaction's obligation
$164,470
Base + all options value (sum of deltas)
$164,470
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24421D0022
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.

$164,470$0Base award · 2022-10-12 · this action $164,470 · running total $164,470
  • Base2022-10-12+$164,470= $164,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-12+$164,470$164,470PROVIDE WEEKLY PREVENTATIVE MAINTENANCE SERVICE ON THE DIRECT DIGITAL CONTROL (DDC) SYSTEM AND RELATED COMPONE…

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
36C24422N0149244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$159,815FY2022
36C24421N0168244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$155,160FY2021

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_36C24423N0088_3600_36C24421D0022_3600 · retrieved 2026-09-26.