Award recordCONTRACT

BUILDING CONTROLS & SERVICES INC

PIID VA25513P2357· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $14,051 net obligations· UEI GCLPP5HDUQD8· KS

Description

IGF::OT::IGF;THE VENDOR WILL PROVIDE A FIELD CONTROL CABINET AND PC BOARD WITH ANY ADDITIONAL SOFTWARE PACKAGE, INTER-CONNECTION CABLE, AND MANPOWER TO UPGRADE ONE VA ENERGY MANAGEMENT CABINET. THIS CABINET IS LOCATED IN THE BASEMENT OF BUILDING 19 AT THE ROBERT B DOLE VA MEDICAL CENTER, 5500 E. KELLOGG, WICHITA, KS. THE ENERGY MANAGEMENT CABINETS SHALL BE INSTALLED AND COMPLETELY PROGRAMMED TO OPERATE WITHIN A WINDOWS 2000 TO WINDOWS 7 BASE OPERATING SYSTEM

First action · last action
2013-05-01 · 2013-05-01
Transactions
1
First transaction's obligation
$14,051
Base + all options value (sum of deltas)
$14,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$14,051$0Base award · 2013-05-01 · this action $14,051 · running total $14,051
  • Base2013-05-01+$14,051= $14,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$14,051$14,051IGF::OT::IGF;THE VENDOR WILL PROVIDE A FIELD CONTROL CABINET AND PC BOARD WITH ANY ADDITIONAL SOFTWARE PACKAGE…

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 GCLPP5HDUQD8)

AwardOffice · PSC / listingNet obligationsFY
36C25522P0483255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$84,133FY2022
36C25521P0703255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,998FY2021
36C25520P0454255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,431FY2020
VA25514P3686255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,381FY2014
VA25513P3806255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,719FY2013
VA25513P0967255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,315FY2013

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514C0268BRYMAK & ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$31,860FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2357_3600_-NONE-_-NONE- · retrieved 2026-09-26.