Description
EO14042-HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES
Base award description: HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES
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.
- Base2020-08-19+$24,200= $24,200
- Mod P000012021-07-14+$27,500= $51,700
- Mod P000022021-10-28+$0= $51,700
- Mod P000032022-07-20+$28,350= $80,050
- Mod P000042023-07-10+$29,200= $109,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$24,200 | $24,200 | HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-07-14 | +$27,500 | $51,700 | HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-28 | +$0 | $51,700 | EO14042-HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-07-20 | +$28,350 | $80,050 | EO14042-HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-07-10 | +$29,200 | $109,250 | EO14042-HATCH MONITOR MAINTENANCE, REPAIR AND CALIBRATION SERVICES |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1640 | FCS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1703_3600_-NONE-_-NONE- · retrieved 2026-09-26.