Description
VRF MONITORING
Base award description: VALIDATION KIT FOR CENTRON WITH CENTRON PRESIDIO SOFTWARE
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.
- Base2020-09-15+$20,749= $20,749
- Mod P000012021-08-27+$20,749= $41,498
- Mod P000022022-08-11+$20,749= $62,247
- Mod P000032023-08-25+$20,749= $82,996
- Mod P000042024-08-27+$20,749= $103,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$20,749 | $20,749 | VALIDATION KIT FOR CENTRON WITH CENTRON PRESIDIO SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-27 | +$20,749 | $41,498 | VALIDATION KIT FOR CENTRON WITH CENTRON PRESIDIO SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2022-08-11 | +$20,749 | $62,247 | VALIDATION KIT FOR CENTRON WITH CENTRON PRESIDIO SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2023-08-25 | +$20,749 | $82,996 | VALIDATION KIT FOR CENTRON WITH CENTRON PRESIDIO SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2024-08-27 | +$20,749 | $103,745 | VRF MONITORING |
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 NCRKL9YLY2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0028 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,056 | FY2026 |
| 36C24E26P0019 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,935 | FY2026 |
| 36C24125P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,968 | FY2025 |
| 36C24125P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,967 | FY2025 |
| 36C25725P0646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $219,968 | FY2025 |
| 36C26225P1643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $186,706 | FY2025 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
| 36C24120P1126 | LPIT SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $207,369 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.