Award recordCONTRACT

CONTROL MANAGEMENT INC

PIID VA24717P0690· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $1,146,166 net obligations· UEI CL2KUKFMMVQ1· SC

Description

EO14042 - APOGEE EQUIPMENT MAINTENANCE.

Base award description: IGF::OT::IGF OTHER FUNCTION, MAINTENANCE AND SERVICE OF THE SIEMENS BUILDING 600 APOGEE EQUIPMENT

First action · last action
2017-02-10 · 2021-11-29
Transactions
6
First transaction's obligation
$215,880
Base + all options value (sum of deltas)
$1,146,166
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$1,146,166$0Base award · 2017-02-10 · this action $215,880 · running total $215,880Modification P00001 · 2018-01-25 · this action $222,360 · running total $438,240Modification P00002 · 2019-01-25 · this action $229,032 · running total $667,272Modification P00003 · 2020-01-13 · this action $235,908 · running total $903,180Modification P00004 · 2021-01-21 · this action $242,986 · running total $1,146,166Modification P00005 · 2021-11-29 · this action $0 · running total $1,146,166
  • Base2017-02-10+$215,880= $215,880
  • Mod P000012018-01-25+$222,360= $438,240
  • Mod P000022019-01-25+$229,032= $667,272
  • Mod P000032020-01-13+$235,908= $903,180
  • Mod P000042021-01-21+$242,986= $1,146,166
  • Mod P000052021-11-29+$0= $1,146,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-10+$215,880$215,880IGF::OT::IGF OTHER FUNCTION, MAINTENANCE AND SERVICE OF THE SIEMENS BUILDING 600 APOGEE EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-01-25+$222,360$438,240IGF::OT::IGF OTHER FUNCTION, MAINTENANCE AND SERVICE OF THE SIEMENS BUILDING 600 APOGEE EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-01-25+$229,032$667,272IGF::OT::IGF OTHER FUNCTION, MAINTENANCE AND SERVICE OF THE SIEMENS BUILDING 600 APOGEE EQUIPMENT
Mod P00003· EXERCISE AN OPTION2020-01-13+$235,908$903,180OTHER FUNCTION, MAINTENANCE AND SERVICE OF THE SIEMENS BUILDING 600 APOGEE EQUIPMENT. MODIFICATION P00003,EXER…
Mod P00004· EXERCISE AN OPTION2021-01-21+$242,986$1,146,166OTHER FUNCTION, MAINTENANCE AND SERVICE OF THE SIEMENS BUILDING 600 APOGEE EQUIPMENT. MODIFICATION P00003,EXER…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$1,146,166EO14042 - APOGEE EQUIPMENT MAINTENANCE.

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 CL2KUKFMMVQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0748247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,910FY2026
36C24726P0611247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$34,900FY2026
36C24726P0453247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$203,250FY2026
36C24726P0434247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$27,490FY2026
36C24725P0491247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$592,584FY2025
36C24724P0751247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.