Award recordCONTRACT

CONTROL MANAGEMENT INC

PIID 36C24722C0076· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $1,478,852 net obligations· UEI CL2KUKFMMVQ1· SC

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: SIEMENS BUILDING TECHNOLOGIES SYSTEM 600 APOGEE PM

First action · last action
2022-01-27 · 2026-05-26
Transactions
8
First transaction's obligation
$250,272
Base + all options value (sum of deltas)
$1,521,096
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 · 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.

$1,478,852$0Base award · 2022-01-27 · this action $250,272 · running total $250,272Modification P00001 · 2022-12-08 · this action $257,772 · running total $508,044Modification P00002 · 2024-01-04 · this action $315,500 · running total $823,544Modification P00003 · 2024-11-05 · this action $273,456 · running total $1,097,000Modification P00004 · 2025-02-07 · this action $50,100 · running total $1,147,100Modification P00005 · 2025-04-09 · this action $0 · running total $1,147,100Modification P00006 · 2025-11-19 · this action $331,752 · running total $1,478,852Modification P00007 · 2026-05-26 · this action $0 · running total $1,478,852
  • Base2022-01-27+$250,272= $250,272
  • Mod P000012022-12-08+$257,772= $508,044
  • Mod P000022024-01-04+$315,500= $823,544
  • Mod P000032024-11-05+$273,456= $1,097,000
  • Mod P000042025-02-07+$50,100= $1,147,100
  • Mod P000052025-04-09+$0= $1,147,100
  • Mod P000062025-11-19+$331,752= $1,478,852
  • Mod P000072026-05-26+$0= $1,478,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-27+$250,272$250,272SIEMENS BUILDING TECHNOLOGIES SYSTEM 600 APOGEE PM
Mod P00001· EXERCISE AN OPTION2022-12-08+$257,772$508,044SIEMENS BUILDING TECHNOLOGIES SYSTEM 600 APOGEE PM
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-01-04+$315,500$823,544SIEMENS BUILDING TECHNOLOGIES SYSTEM 600 APOGEE PM
Mod P00003· EXERCISE AN OPTION2024-11-05+$273,456$1,097,000BUILDING TECHNOLOGIES SYSTEM PM
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-07+$50,100$1,147,100BUILDING TECHNOLOGIES SYSTEM PM
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-04-09+$0$1,147,100BUILDING TECHNOLOGIES SYSTEM PM
Mod P00006· EXERCISE AN OPTION2025-11-19+$331,752$1,478,852OY4 BUILDING TECHNOLOGIES SYSTEM PM
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$1,478,852IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.