Description
DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE OY 2
Base award description: DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE
Modification chain · 6 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.
- Base2021-04-01+$26,000= $26,000
- Mod P000022022-02-22+$26,000= $52,000
- Mod P000032023-04-06+$26,000= $78,000
- Mod P000042024-02-10+$26,000= $104,000
- Mod P000052025-03-31+$26,000= $130,000
- Mod P000062026-03-31+$11,184= $141,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$26,000 | $26,000 | DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-02-22 | +$26,000 | $52,000 | DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-04-06 | +$26,000 | $78,000 | DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE OY 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-02-10 | +$26,000 | $104,000 | DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE OY 2 |
| Mod P00005· EXERCISE AN OPTION | 2025-03-31 | +$26,000 | $130,000 | DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE OY 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$11,184 | $141,184 | DELTA CONTROLS ENTELIWEB SOFTWARE MAINTENANCE OY 2 |
Related awards · 9
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 FUAWZVGG98B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0257 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $251,376 | FY2026 |
| 36C26225P0743 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,400 | FY2025 |
| 36C25820C0090 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $117,000 | FY2020 |
| 36C25820C0060 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $120,766 | FY2020 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
| 36C26226P1038 | SIEMENS INDUSTRY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $500,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.