Description
MIGRATION OF BUILDING AUTOMATION SYSTEMS
First action · last action
2018-10-01 · 2019-08-28
Transactions
3
First transaction's obligation
$163,010
Base + all options value (sum of deltas)
$164,010
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
511210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2018-10-01+$163,010= $163,010
- Mod P000012018-12-17+$1,000= $164,010
- Mod P000022019-08-28+$0= $164,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$163,010 | $163,010 | MIGRATION OF BUILDING AUTOMATION SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-17 | +$1,000 | $164,010 | MIGRATION OF BUILDING AUTOMATION SYSTEMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-28 | +$0 | $164,010 | MIGRATION OF BUILDING AUTOMATION SYSTEMS |
Related awards · 10
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 LTEDMGLKBNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,401 | FY2024 |
| 36C25219C0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,295 | FY2019 |
| VA69D14C0126 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2014 |
| VA69D585C20049 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2012 |
| VA69D585C10172 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,400 | FY2011 |
| V585A10025 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,300 | FY2011 |
Other recipients under D301 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0086 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $276,682 | FY2020 |
| 36C25218P2910 | SBC GLOBAL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,493 | FY2018 |
| 0033 | AVERTIUM TENNESSEE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,752 | FY2017 |
| VA69D14F0089 | HP INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,766 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.