Award recordCONTRACT

SIEMENS INDUSTRY INC

PIID 36C26222C0155· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $1,172,228 net obligations· UEI JZXZSN3BBL98· IL

Description

SIEMENS APOGEE SYSTEM MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS, FINAL EXTENSION. CHANGE IN POP.

Base award description: SIEMENS APOGEE SYSTEM MAINTENANCE

First action · last action
2022-07-01 · 2024-05-28
Transactions
6
First transaction's obligation
$584,442
Base + all options value (sum of deltas)
$1,172,228
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$1,191,800$0Base award · 2022-07-01 · this action $584,442 · running total $584,442Modification P00001 · 2022-09-10 · this action $19,572 · running total $604,014Modification P00003 · 2022-12-30 · this action $293,893 · running total $897,907Modification P00004 · 2023-02-16 · this action $293,893 · running total $1,191,800Modification P00005 · 2023-03-02 · this action $0 · running total $1,191,800Modification P00006 · 2024-05-28 · this action -$19,572 · running total $1,172,228
  • Base2022-07-01+$584,442= $584,442
  • Mod P000012022-09-10+$19,572= $604,014
  • Mod P000032022-12-30+$293,893= $897,907
  • Mod P000042023-02-16+$293,893= $1,191,800
  • Mod P000052023-03-02+$0= $1,191,800
  • Mod P000062024-05-28-$19,572= $1,172,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-01+$584,442$584,442SIEMENS APOGEE SYSTEM MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-10+$19,572$604,014SIEMENS APOGEE SYSTEM MAINTENANCE - ADDITIONAL SERVICES WITHIN SCOPE
Mod P00003· EXERCISE AN OPTION2022-12-30+$293,893$897,907SIEMENS APOGEE SYSTEM MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS
Mod P00004· EXERCISE AN OPTION2023-02-16+$293,893$1,191,800SIEMENS APOGEE SYSTEM MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS, FINAL EXTENSION.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-03-02+$0$1,191,800SIEMENS APOGEE SYSTEM MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS, FINAL EXTENSION. CHANGE IN POP.
Mod P00006· FUNDING ONLY ACTION2024-05-28−$19,572$1,172,228SIEMENS APOGEE SYSTEM MAINTENANCE - EXTEND SERVICES FOR 3 MONTHS, FINAL EXTENSION. CHANGE IN POP.

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 JZXZSN3BBL98)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0217249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$101,785FY2026
36C25026P0958250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$490,686FY2026
36C25526P0307255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$276,206FY2026
36C24726F0275247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$391,331FY2026
36C24126P0548241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$114,872FY2026
36C25526N0339255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,083FY2026

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.