Description
METASYS BPA
First action · last action
2020-08-25 · 2021-08-25
Transactions
5
First transaction's obligation
$106,970
Base + all options value (sum of deltas)
$106,970
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24117G0042
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 5 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.
- Base2020-08-25+$106,970= $106,970
- Mod P000012020-12-02+$0= $106,970
- Mod P000022021-02-24+$0= $106,970
- Mod P000032021-04-21+$0= $106,970
- Mod P000042021-08-25+$0= $106,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$106,970 | $106,970 | METASYS BPA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-02 | +$0 | $106,970 | METASYS BPA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-02-24 | +$0 | $106,970 | METASYS BPA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-04-21 | +$0 | $106,970 | METASYS BPA |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-25 | +$0 | $106,970 | METASYS BPA |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0681 | MYRFIDSPACE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,557 | FY2020 |
| 36C24119P1191 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,656 | FY2019 |
| 36C24119F0188 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,938 | FY2019 |
| 36C24119N0511 | VOICEBROOK, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,578 | FY2019 |
| 36C24119F0078 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,115 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0988_3600_VA24117G0042_3600 · retrieved 2026-09-26.