Award recordCONTRACT

CRESTPOINT SOLUTIONS, INC.

PIID 36C24219C0211· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D303 · IT AND TELECOM- DATA ENTRY· FY2019· $138,965 net obligations· UEI TBJ1YGY1WFQ3· CA

Description

EYEWASH AND FIRE EXTINGUISHER INSPECTION SYSTEM SERVICE.

First action · last action
2019-09-19 · 2023-07-27
Transactions
5
First transaction's obligation
$37,565
Base + all options value (sum of deltas)
$138,965
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$138,965$0Base award · 2019-09-19 · this action $37,565 · running total $37,565Modification P00001 · 2020-09-02 · this action $25,350 · running total $62,915Modification P00002 · 2021-09-08 · this action $25,350 · running total $88,265Modification P00003 · 2022-08-29 · this action $25,350 · running total $113,615Modification P00004 · 2023-07-27 · this action $25,350 · running total $138,965
  • Base2019-09-19+$37,565= $37,565
  • Mod P000012020-09-02+$25,350= $62,915
  • Mod P000022021-09-08+$25,350= $88,265
  • Mod P000032022-08-29+$25,350= $113,615
  • Mod P000042023-07-27+$25,350= $138,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-19+$37,565$37,565EYEWASH AND FIRE EXTINGUISHER INSPECTION SYSTEM SERVICE.
Mod P00001· EXERCISE AN OPTION2020-09-02+$25,350$62,915EYEWASH AND FIRE EXTINGUISHER INSPECTION SYSTEM SERVICE.
Mod P00002· EXERCISE AN OPTION2021-09-08+$25,350$88,265EYEWASH AND FIRE EXTINGUISHER INSPECTION SYSTEM SERVICE.
Mod P00003· EXERCISE AN OPTION2022-08-29+$25,350$113,615EYEWASH AND FIRE EXTINGUISHER INSPECTION SYSTEM SERVICE.
Mod P00004· EXERCISE AN OPTION2023-07-27+$25,350$138,965EYEWASH AND FIRE EXTINGUISHER INSPECTION SYSTEM SERVICE.

Related awards · 8

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 TBJ1YGY1WFQ3)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0105250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$60,200FY2026
36C10B25C0028TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$407,560FY2025
36C26125P1030261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$210,210FY2025
36C26125N0346261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$9,993FY2025
36C24224P1801242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$57,291FY2024
36C26124P1455261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$204,514FY2024

Other recipients under D303 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F2849FORUM PERSONNEL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$34,873FY2015
VA52815F0049UNITED AUDIT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$381,096FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.