Description
ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE
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.
- Base2022-10-31+$81,280= $81,280
- Mod P000012023-10-24+$81,280= $162,560
- Mod P000022024-08-22-$36,205= $126,355
- Mod P000032024-10-25+$94,720= $221,075
- Mod P000042025-10-28+$107,949= $329,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-31 | +$81,280 | $81,280 | ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-10-24 | +$81,280 | $162,560 | ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | −$36,205 | $126,355 | ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-25 | +$94,720 | $221,075 | ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-28 | +$107,949 | $329,024 | ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE |
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 DTKCDS53TB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,393 | FY2026 |
| 36C26126F0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,230 | FY2026 |
| 36C26126F0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,571 | FY2026 |
| 36C26026F0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,172 | FY2026 |
| 36C24826F0131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $329,392 | FY2026 |
| 36C24426N0558 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2026 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0874 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $306,440 | FY2026 |
| 36C24826N0789 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,700 | FY2026 |
| 36C24826P0336 | LEICA MICROSYSTEMS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $92,747 | FY2026 |
| 36C24826P0014 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,394 | FY2026 |
| 36C24826N0091 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $333,754 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0051_3600_GS07F0031T_4730 · retrieved 2026-09-26.