Description
OY1 WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES - IMPLEMENTATION OF EO 14398
Base award description: WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES. BASE PLUS 4 OPTION YEARS
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.
- Base2025-04-01+$155,017= $155,017
- Mod P000012026-02-24+$155,017= $310,034
- Mod P000022026-07-12+$0= $310,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-01 | +$155,017 | $155,017 | WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES. BASE PLUS 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2026-02-24 | +$155,017 | $310,034 | OY1 WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $310,034 | OY1 WEBCTRL BUILDING AUTOMATION SYSTEM MAINTENANCE SERVICES - 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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
| 36C24421N0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,160 | FY2021 |
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_36C25225P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.