Description
EXERCISE OF OPTION 3 FOR TASK ORDER GS07F0031T 36C24823N0659, CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT VETERANS AFFAIRS (VA) CARIBBEAN HEALTHCARE SYSTEMS (VACHS), OUT-PATIENT CLINICS, AND CAROLINA WAREHOUSE.
Base award description: CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT VETERANS AFFAIRS (VA) CARIBBEAN HEALTHCARE SYSTEMS (VACHS), OUT-PATIENT CLINICS, AND CAROLINA WAREHOUSE.
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.
- Base2023-05-04+$80,370= $80,370
- Mod P000012024-04-23+$80,370= $160,740
- Mod P000022025-04-30+$80,370= $241,110
- Mod P000032026-03-04+$80,370= $321,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-04 | +$80,370 | $80,370 | CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT VETERANS AFFAIRS (VA) CARIBBEAN HEALTHCARE SYSTEMS (VACHS), OU… |
| Mod P00001· EXERCISE AN OPTION | 2024-04-23 | +$80,370 | $160,740 | CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT VETERANS AFFAIRS (VA) CARIBBEAN HEALTHCARE SYSTEMS (VACHS), OU… |
| Mod P00002· EXERCISE AN OPTION | 2025-04-30 | +$80,370 | $241,110 | EXERCISE OF OPTION 2 FOR TASK ORDER GS07F0031T 36C24823N0659, CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT… |
| Mod P00003· EXERCISE AN OPTION | 2026-03-04 | +$80,370 | $321,480 | EXERCISE OF OPTION 3 FOR TASK ORDER GS07F0031T 36C24823N0659, CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT… |
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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0659_3600_GS07F0031T_4730 · retrieved 2026-09-26.