Description
MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS TERMINATION FOR CONVENIENCE NEW EQUIPMENT REPLACED THE EQUIPMENT COVERED BY THIS AGREEMENT
Base award description: MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS
Modification chain · 4 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.
- Base2019-02-07+$6,079= $6,079
- Mod P000012020-01-24+$6,079= $12,158
- Mod P000022021-01-14+$6,079= $18,238
- Mod P000032021-09-23+$0= $18,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-07 | +$6,079 | $6,079 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2020-01-24 | +$6,079 | $12,158 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2021-01-14 | +$6,079 | $18,238 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | +$0 | $18,238 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS TERMINATION FOR CONVENIENCE NEW EQUIPMENT REPLACED T… |
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
| VA25017C0219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,879 | FY2017 |
Other recipients under D301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0035 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,490 | FY2021 |
| 36C24520F0198 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $366,778 | FY2020 |
| 36C24520P0050 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,740 | FY2020 |
| 36C24519P0452 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,792 | FY2019 |
| 36C24519P0447 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,664 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.