Description
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIR AT WACO VAMC.
Base award description: IGF::OT::IGF BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIR AT WACO VAMC.
Modification chain · 2 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.
- Base2018-04-17+$198,980= $198,980
- Mod P000012019-08-29-$22,455= $176,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-17 | +$198,980 | $198,980 | IGF::OT::IGF BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIR AT WACO VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-29 | −$22,455 | $176,525 | BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIR AT WACO VAMC. |
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 NKQHLFA16KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0231 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,625 | FY2026 |
| 36C26026P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,383 | FY2026 |
| 36C26025P0936 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $312,272 | FY2025 |
| 36C24725P1064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,220 | FY2025 |
| 36C24625P1393 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,420 | FY2025 |
| 36C26024P0480 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,601 | FY2024 |
Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0706 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,936 | FY2026 |
| 36C25726N0370 | SIEMENS INDUSTRY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $434,700 | FY2026 |
| 36C25726P0455 | ROCK JV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,500 | FY2026 |
| 36C25725P0885 | EGO 7 SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,525 | FY2025 |
| 36C25725F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $115,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.