Description
IMPLEMENTATION OF EO 14398
Base award description: BUILDING AUTOMATION SYSTEM MAINTENANCE AT OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Modification chain · 4 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.
- Base2024-02-20+$22,481= $22,481
- Mod P000012025-02-18+$23,169= $45,650
- Mod P000022026-02-24+$23,751= $69,401
- Mod P000032026-07-12+$0= $69,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-20 | +$22,481 | $22,481 | BUILDING AUTOMATION SYSTEM MAINTENANCE AT OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00001· EXERCISE AN OPTION | 2025-02-18 | +$23,169 | $45,650 | BUILDING AUTOMATION SYSTEM MAINTENANCE AT OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00002· EXERCISE AN OPTION | 2026-02-24 | +$23,751 | $69,401 | BUILDING AUTOMATION SYSTEM MAINTENANCE AT OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $69,401 | IMPLEMENTATION OF EO 14398 |
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 |
|---|---|---|---|
| 36C25219C0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,295 | FY2019 |
| 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 J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.