Description
EXERCISE OF OPTION PERIOD 4 TEMPTRACK SUPPORT SERVICES
Base award description: TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE
Modification chain · 12 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.
- Base2020-05-26+$72,582= $72,582
- Mod P000012021-03-09+$12,950= $85,532
- Mod P000022022-01-19+$16,321= $101,852
- Mod P000042022-03-07+$0= $101,852
- Mod P000032022-05-13+$43,464= $145,317
- Mod P000062022-05-13+$0= $145,317
- Mod P000072022-05-13+$0= $145,317
- Mod P000082023-05-22+$44,144= $189,461
- Mod P000092024-02-14-$29,859= $159,602
- Mod P000102024-02-15+$44,854= $204,456
- Mod P000112024-09-25-$11,562= $192,894
- Mod P000122025-08-18-$1,356= $191,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-26 | +$72,582 | $72,582 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-09 | +$12,950 | $85,532 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE P00001 EXERCISES OY1 - POP 5/26/21 - 5/25/22 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-19 | +$16,321 | $101,852 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE P00001 EXERCISES OY1 - POP 5/26/21 - 5/25/22 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-07 | +$0 | $101,852 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE P00001 EXERCISES OY1 - POP 5/26/21 - 5/25/22 |
| Mod P00003· EXERCISE AN OPTION | 2022-05-13 | +$43,464 | $145,317 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE P00001 EXERCISES OY1 - POP 5/26/21 - 5/25/22 |
| Mod P00006· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2022-05-13 | +$0 | $145,317 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE P00001 EXERCISES OY1 - POP 5/26/21 - 5/25/22 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-13 | +$0 | $145,317 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE P00001 EXERCISES OY1 - POP 5/26/21 - 5/25/22 |
| Mod P00008· EXERCISE AN OPTION | 2023-05-22 | +$44,144 | $189,461 | OPTION TO EXTEND THE TERM OF THE CONTRACT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | −$29,859 | $159,602 | MODIFICATION TO DE-OBLIGATE UNUSED FUNDS FROM PO 595C20125 |
| Mod P00010· EXERCISE AN OPTION | 2024-02-15 | +$44,854 | $204,456 | EXERCISE OF OPTION PERIOD 4 TEMPTRACK SUPPORT SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2024-09-25 | −$11,562 | $192,894 | EXERCISE OF OPTION PERIOD 4 TEMPTRACK SUPPORT SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-08-18 | −$1,356 | $191,538 | EXERCISE OF OPTION PERIOD 4 TEMPTRACK SUPPORT SERVICES |
Related awards · 7
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 CQVNTE29LCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420C0094 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $384,463 | FY2020 |
| 36C24518C0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,125 | FY2018 |
Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0021 | ATLANTIC FIRST INDUSTRIES CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,150 | FY2021 |
| 36C24420P0756 | L & M ANDRIS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $288,247 | FY2020 |
| 36C24420P0739 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,433 | FY2020 |
| 36C24420P0752 | D-M PRODUCTS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,605 | FY2020 |
| 36C24420P0330 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $170,404 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.