Award recordCONTRACT

CONSERV INC

PIID 36C25020C0020· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $465,144 net obligations· UEI T415JQ7LLT48· IN

Description

BMS MAINTENANCE SERVICES - OPTION YEAR 4 - LINE ITEM 4001

Base award description: BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER

First action · last action
2019-10-16 · 2023-10-17
Transactions
10
First transaction's obligation
$43,764
Base + all options value (sum of deltas)
$465,144
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$465,144$0Base award · 2019-10-16 · this action $43,764 · running total $43,764Modification P00001 · 2020-08-26 · this action $0 · running total $43,764Modification P00002 · 2020-10-02 · this action $44,640 · running total $88,404Modification P00003 · 2021-09-01 · this action $0 · running total $88,404Modification P00004 · 2021-10-06 · this action $0 · running total $88,404Modification P00005 · 2021-10-08 · this action $123,240 · running total $211,644Modification P00006 · 2021-11-09 · this action $0 · running total $211,644Modification P00007 · 2022-08-22 · this action $0 · running total $211,644Modification P00008 · 2022-10-01 · this action $125,580 · running total $337,224Modification P00009 · 2023-10-17 · this action $127,920 · running total $465,144
  • Base2019-10-16+$43,764= $43,764
  • Mod P000012020-08-26+$0= $43,764
  • Mod P000022020-10-02+$44,640= $88,404
  • Mod P000032021-09-01+$0= $88,404
  • Mod P000042021-10-06+$0= $88,404
  • Mod P000052021-10-08+$123,240= $211,644
  • Mod P000062021-11-09+$0= $211,644
  • Mod P000072022-08-22+$0= $211,644
  • Mod P000082022-10-01+$125,580= $337,224
  • Mod P000092023-10-17+$127,920= $465,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-16+$43,764$43,764BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2020-08-26+$0$43,764BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2020-10-02+$44,640$88,404BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER - OY 1
Mod P00003· EXERCISE AN OPTION2021-09-01+$0$88,404BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER - OY 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-06+$0$88,404BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER - UPDATE THE NUMBER OF REQUIRED HO…
Mod P00005· FUNDING ONLY ACTION2021-10-08+$123,240$211,644BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER - OY 2 FUNDING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$211,644EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 BUILDING MANAGEMENT SYSTEMS SERVICES FOR THE INDI…
Mod P00007· EXERCISE AN OPTION2022-08-22+$0$211,644EXERCISING OY 3 - FUNDING TO BE PROVIDED ON OR ABOUT 10/1/2022.
Mod P00008· FUNDING ONLY ACTION2022-10-01+$125,580$337,224OPTION YEAR 3 FUNDING
Mod P00009· EXERCISE AN OPTION2023-10-17+$127,920$465,144BMS MAINTENANCE SERVICES - OPTION YEAR 4 - LINE ITEM 4001

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 T415JQ7LLT48)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,104FY2026
36C25025P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,995FY2025
36C25025C0023250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$339,773FY2025
36C25024P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,446FY2024
36C25224P0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,450FY2024
36C25224P0240252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,200FY2024

Other recipients under H159 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0229ANDY RAMOS ELECTRIC LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$384,589FY2026
36C25022C0245PREMIER POWER MAINTENANCE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$398,417FY2022
36C25022N0890TOLAND MIZELL MOLNAR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$698,177FY2022
36C25020C0247POWER SOLUTIONS GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,288FY2020
36C25020P1165SHAMBAUGH & SON, L.P250-NETWORK CONTRACT OFFICE 10 (36C250)$3,984FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.