Description
SIEMENS APOGEE/HVACR BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT SERVICES
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.
- Base2026-04-22+$846,295= $846,295
- Mod P000012026-08-27+$0= $846,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-22 | +$846,295 | $846,295 | SIEMENS APOGEE/HVACR BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-08-27 | +$0 | $846,295 | SIEMENS APOGEE/HVACR BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT SERVICES |
Related awards · 7
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 Z95MQL2KEYG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0570 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $284,000 | FY2026 |
| 36C26126P0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $171,000 | FY2026 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226C0246 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,283 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0798 | THOUGHTFUL CONCEPTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.