Description
MAINTENANCE OF BUILDING AUTOMATION SYSTEM
Base award description: IGF::OT::IGF MAINTENANCE OF BUILDING AUTOMATION SYSTEM
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.
- Base2014-04-01+$9,800= $9,800
- Mod P000012015-01-26+$9,800= $19,600
- Mod P000022016-01-29+$10,050= $29,650
- Mod P000032017-02-08+$10,050= $39,700
- Mod P000042018-02-16+$10,300= $50,000
- Mod P000052018-07-30+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$9,800 | $9,800 | IGF::OT::IGF MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-01-26 | +$9,800 | $19,600 | IGF::OT::IGF MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-01-29 | +$10,050 | $29,650 | IGF::OT::IGF MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2017-02-08 | +$10,050 | $39,700 | IGF::OT::IGF MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2018-02-16 | +$10,300 | $50,000 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-07-30 | +$0 | $50,000 | MAINTENANCE OF BUILDING AUTOMATION SYSTEM |
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 LTEDMGLKBNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,401 | FY2024 |
| 36C25219C0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,295 | FY2019 |
| 36C25219C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $164,010 | FY2019 |
| VA69D585C20049 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2012 |
| VA69D585C10172 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,400 | FY2011 |
| V585A10025 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,300 | FY2011 |
Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0404 | AVI-SPL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,750 | FY2026 |
| 36C25226P0544 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,735 | FY2026 |
| 36C25226P0508 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,575 | FY2026 |
| 36C25226P0326 | EATON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,570 | FY2026 |
| 36C25226P0151 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.