Award recordCONTRACT

AUTOMATED LOGIC CONTRACTING SERVICES, INC.

PIID 36C25220C0130· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $566,942 net obligations· UEI DFB2TDLGDMT4· GA

Description

BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES NAVAL STATION, NORTH CHICAGO, ILLINOIS. OY3 (4/1/2023 - 3/31/2024)

Base award description: WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES NAVAL STATION, NORTH CHICAGO, ILLINOIS.

First action · last action
2020-04-06 · 2024-02-20
Transactions
7
First transaction's obligation
$113,700
Base + all options value (sum of deltas)
$566,942
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$566,942$0Base award · 2020-04-06 · this action $113,700 · running total $113,700Modification P00001 · 2020-12-16 · this action $113,700 · running total $227,400Modification P00002 · 2021-11-29 · this action $0 · running total $227,400Modification P00003 · 2022-02-28 · this action $113,700 · running total $341,100Modification P00004 · 2023-03-08 · this action $113,700 · running total $454,800Modification P00005 · 2023-07-11 · this action -$1,558 · running total $453,242Modification P00006 · 2024-02-20 · this action $113,700 · running total $566,942
  • Base2020-04-06+$113,700= $113,700
  • Mod P000012020-12-16+$113,700= $227,400
  • Mod P000022021-11-29+$0= $227,400
  • Mod P000032022-02-28+$113,700= $341,100
  • Mod P000042023-03-08+$113,700= $454,800
  • Mod P000052023-07-11-$1,558= $453,242
  • Mod P000062024-02-20+$113,700= $566,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-06+$113,700$113,700WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES…
Mod P00001· EXERCISE AN OPTION2020-12-16+$113,700$227,400WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$227,400EO14042 - BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LA…
Mod P00003· EXERCISE AN OPTION2022-02-28+$113,700$341,100BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES NAVAL S…
Mod P00004· EXERCISE AN OPTION2023-03-08+$113,700$454,800BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES NAVAL S…
Mod P00005· FUNDING ONLY ACTION2023-07-11−$1,558$453,242DE-OBLIGATION BY $1,558.37
Mod P00006· EXERCISE AN OPTION2024-02-20+$113,700$566,942BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, GREAT LAKES NAVAL S…

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 DFB2TDLGDMT4)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0017244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$260,511FY2026
36C25225P0369252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$310,034FY2025
36C24425N0033244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$173,779FY2025
36C24424N0049244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$169,124FY2024
36C24423N0088244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$164,470FY2023
36C24422N0149244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$159,815FY2022

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.