Description
RATIFICATION FOR SIEMENS APOGEE SUPPORT SERVICES
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$141,156
Base + all options value (sum of deltas)
$141,156
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-15+$141,156= $141,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$141,156 | $141,156 | RATIFICATION FOR SIEMENS APOGEE SUPPORT SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0424 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $334,062 | FY2026 |
| 36C25526N0451 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $341,781 | FY2026 |
| 36C25526N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $113,199 | FY2026 |
| 36C25526A0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C26126F0327 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $316,433 | FY2026 |
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1652 | ELEVATED TECHNOLOGIES SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,160 | FY2026 |
| 36C26226P1359 | ELECTRICAL JUNKIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,000 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1728_3600_-NONE-_-NONE- · retrieved 2026-09-28.