Description
MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI
Base award description: MAINTENANCE OF BUILDING AUTOMATION SYSTEM
Modification chain · 11 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.
- Base2019-03-10+$18,560= $18,560
- Mod P000012019-08-28+$0= $18,560
- Mod P000022020-01-17+$19,190= $37,750
- Mod P000032020-03-16+$15,936= $53,686
- Mod P000042020-09-15+$22,575= $76,261
- Mod P000052021-01-04+$21,409= $97,670
- Mod P000062021-09-14+$0= $97,670
- Mod P000082022-02-22+$22,114= $119,784
- Mod P000092023-01-19+$22,843= $142,627
- Mod P000102023-05-04+$668= $143,295
- Mod P000112024-12-19-$0= $143,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-10 | +$18,560 | $18,560 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-28 | +$0 | $18,560 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-01-17 | +$19,190 | $37,750 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-16 | +$15,936 | $53,686 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-15 | +$22,575 | $76,261 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00005· EXERCISE AN OPTION | 2021-01-04 | +$21,409 | $97,670 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-09-14 | +$0 | $97,670 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00008· EXERCISE AN OPTION | 2022-02-22 | +$22,114 | $119,784 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00009· EXERCISE AN OPTION | 2023-01-19 | +$22,843 | $142,627 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-05-04 | +$668 | $143,295 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
| Mod P00011· FUNDING ONLY ACTION | 2024-12-19 | −$0 | $143,295 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM AT IRON MOUNTAIN VAMC, IRON MOUNTAIN, MI |
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 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 |
| 36C25219C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $164,010 | 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 R499 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0122 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,039 | FY2026 |
| 36C25226P0121 | PARATA SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,725 | FY2026 |
| 36C25226F0129 | COMCENTIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,645 | FY2026 |
| 36C25224P1087 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $245,955 | FY2024 |
| 36C25224F0140 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,457 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.