Award recordCONTRACT

CONTROL MANAGEMENT INC

PIID 36C24719P0102· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $293,568 net obligations· UEI CL2KUKFMMVQ1· SC

Description

ENERGY MANAGEMENT SYSTEM MAINTENANCE RHJ VAMC CHARLESTON, SC

Base award description: IGF::OT::IGF ENERGY MANAGEMENT SYSTEM MAINTENANCE RHJ VAMC CHARLESTON, SC

First action · last action
2018-11-07 · 2019-10-01
Transactions
2
First transaction's obligation
$194,040
Base + all options value (sum of deltas)
$293,568
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 · 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.

$293,568$0Base award · 2018-11-07 · this action $194,040 · running total $194,040Modification P00001 · 2019-10-01 · this action $99,528 · running total $293,568
  • Base2018-11-07+$194,040= $194,040
  • Mod P000012019-10-01+$99,528= $293,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-07+$194,040$194,040IGF::OT::IGF ENERGY MANAGEMENT SYSTEM MAINTENANCE RHJ VAMC CHARLESTON, SC
Mod P00001· EXERCISE AN OPTION2019-10-01+$99,528$293,568ENERGY MANAGEMENT SYSTEM MAINTENANCE RHJ VAMC CHARLESTON, SC

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 CL2KUKFMMVQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0748247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,910FY2026
36C24726P0611247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$34,900FY2026
36C24726P0453247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$203,250FY2026
36C24726P0434247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,490FY2026
36C24725P0491247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$592,584FY2025
36C24724P0751247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.