Award recordCONTRACT

ENERGY CONTROL & DESIGN, INC.

PIID VA69DP0822· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2009· $83,750 net obligations· UEI LTEDMGLKBNN1· WI

Description

OTHER FUNCTIONS MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN

Base award description: MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN

First action · last action
2008-12-17 · 2013-10-01
Transactions
7
First transaction's obligation
$44,000
Base + all options value (sum of deltas)
$145,350
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 7 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.

$83,750$0Base award · 2008-12-17 · this action $44,000 · running total $44,000Modification ISC001 · 2009-01-01 · this action $0 · running total $44,000Modification 2 · 2009-10-02 · this action $8,700 · running total $52,700Modification 3 · 2010-10-01 · this action $8,800 · running total $61,500Modification 4 · 2011-11-04 · this action $8,900 · running total $70,400Modification P0005 · 2012-10-01 · this action $8,900 · running total $79,300Modification P00006 · 2013-10-01 · this action $4,450 · running total $83,750
  • Base2008-12-17+$44,000= $44,000
  • Mod ISC0012009-01-01+$0= $44,000
  • Mod 22009-10-02+$8,700= $52,700
  • Mod 32010-10-01+$8,800= $61,500
  • Mod 42011-11-04+$8,900= $70,400
  • Mod P00052012-10-01+$8,900= $79,300
  • Mod P000062013-10-01+$4,450= $83,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-17+$44,000$44,000MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN
Mod ISC001· EXERCISE AN OPTION2009-01-01+$0$44,000MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN
Mod 2· EXERCISE AN OPTION2009-10-02+$8,700$52,700MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN
Mod 3· EXERCISE AN OPTION2010-10-01+$8,800$61,500MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN
Mod 4· EXERCISE AN OPTION2011-11-04+$8,900$70,400MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN
Mod P0005· EXERCISE AN OPTION2012-10-01+$8,900$79,300MOTHER FUNCTIONS AINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, M…
Mod P00006· EXERCISE AN OPTION2013-10-01+$4,450$83,750OTHER FUNCTIONS MAINTENANCE OF BUILDING AUTOMATION COMPUTER SYSTEMS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, M…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0246252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,401FY2024
36C25219C0082252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER$143,295FY2019
36C25219C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$164,010FY2019
VA69D14C0126252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,000FY2014
VA69D585C2004969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,900FY2012
VA69D585C1017269D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$7,400FY2011

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0822_3600_-NONE-_-NONE- · retrieved 2026-09-27.