Description
EO 14398 MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE.
Base award description: MAINTENANCE AND SUPPORT OF 100 TEMPERATURE MONITORING SYSTEMS (SMARTSENSE BY DIGI SENSORS) FOR THE NEW JERSEY VAMC - EAST ORANGE, LYONS, BRICK AND EIGHT CBOCS.
Modification chain · 8 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.
- Base2022-01-19+$14,825= $14,825
- Mod P000012022-02-22+$0= $14,825
- Mod P000022023-01-03+$0= $14,825
- Mod P000032023-02-01+$11,750= $26,575
- Mod P000042024-01-11+$5,000= $31,575
- Mod P000052024-12-31-$1,750= $29,825
- Mod P000062025-02-01+$11,875= $41,700
- Mod P000072026-07-14+$0= $41,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-19 | +$14,825 | $14,825 | MAINTENANCE AND SUPPORT OF 100 TEMPERATURE MONITORING SYSTEMS (SMARTSENSE BY DIGI SENSORS) FOR THE NEW JERSEY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$0 | $14,825 | MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-03 | +$0 | $14,825 | MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
| Mod P00003· EXERCISE AN OPTION | 2023-02-01 | +$11,750 | $26,575 | MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
| Mod P00004· EXERCISE AN OPTION | 2024-01-11 | +$5,000 | $31,575 | MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-31 | −$1,750 | $29,825 | MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
| Mod P00006· EXERCISE AN OPTION | 2025-02-01 | +$11,875 | $41,700 | MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$0 | $41,700 | EO 14398 MOD P00001 ISSUED TO ADD LANGUAGE REGARDING THE VENDOR'S TERMS OF SERVICE. |
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 XLZ7DN8N2432)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0609 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $43,624 | FY2026 |
| 36C26126P0392 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $113,595 | FY2026 |
| 36C26225C0275 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,469 | FY2025 |
| 36C26123P1730 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $108,693 | FY2023 |
| 36C26122P1069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,552 | FY2022 |
| 36C26121P1071 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $80,969 | FY2021 |
Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0580 | ADVANCED INSTRUMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,252 | FY2026 |
| 36C24226P0537 | SURGICALONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,722 | FY2026 |
| 36C24226P0353 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,317 | FY2026 |
| 36C24226P0292 | BIOFIRE DIAGNOSTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,703 | FY2026 |
| 36C24225P0892 | LUDLUM MEASUREMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,374 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.