Description
EO14042 - TEMPERATURE MONITORING
Base award description: CHECKPOINT SYSTEM PREVENTIVE MAINTENANCE OF ENTIRE SYSTEM AND RECALIBRATION LABORATORY SENSORS AND TEMP/HUMIDITY SENSORS COVERING TIMESPAN 10018-093019. IGF::OT::IGF
Modification chain · 13 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.
- Base2018-10-01+$13,012= $13,012
- Mod P000012019-10-01+$13,012= $26,024
- Mod P000022020-03-25+$19,518= $45,541
- Mod P000032020-03-27+$0= $45,541
- Mod P000042020-09-24+$32,530= $78,071
- Mod P000052020-11-24-$0= $78,071
- Mod P000062021-10-01+$32,530= $110,600
- Mod P000072021-11-17+$0= $110,600
- Mod P000082022-10-01+$32,530= $143,130
- Mod P000092023-03-09-$1,737= $141,393
- Mod P000102023-10-01+$16,265= $157,658
- Mod P000112024-03-19-$40= $157,618
- Mod P000122025-05-21-$5,237= $152,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$13,012 | $13,012 | CHECKPOINT SYSTEM PREVENTIVE MAINTENANCE OF ENTIRE SYSTEM AND RECALIBRATION LABORATORY SENSORS AND TEMP/HUMID… |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$13,012 | $26,024 | CHECKPOINT SYSTEM PREVENTIVE MAINTENANCE OF ENTIRE SYSTEM AND RECALIBRATION LABORATORY SENSORS AND TEMP/HUMID… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$19,518 | $45,541 | CHECKPOINT SYSTEM PREVENTIVE MAINTENANCE OF ENTIRE SYSTEM AND RECALIBRATION LABORATORY SENSORS AND TEMP/HUMID… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-27 | +$0 | $45,541 | CHECKPOINT SYSTEM PREVENTIVE MAINTENANCE OF ENTIRE SYSTEM AND RECALIBRATION LABORATORY SENSORS AND TEMP/HUMID… |
| Mod P00004· EXERCISE AN OPTION | 2020-09-24 | +$32,530 | $78,071 | CHECKPOINT SYSTEM PREVENTIVE MAINTENANCE OF ENTIRE SYSTEM AND RECALIBRATION LABORATORY SENSORS AND TEMP/HUMID… |
| Mod P00005· CLOSE OUT | 2020-11-24 | −$0 | $78,071 | DE-OBLIGATION OF EXCESS FUNDS FOR BASE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$32,530 | $110,600 | DE-OBLIGATION OF EXCESS FUNDS FOR BASE CONTRACT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $110,600 | EO14042 - TEMPERATURE MONITORING |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$32,530 | $143,130 | EO14042 - TEMPERATURE MONITORING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-03-09 | −$1,737 | $141,393 | EO14042 - TEMPERATURE MONITORING |
| Mod P00010· EXERCISE AN OPTION | 2023-10-01 | +$16,265 | $157,658 | EO14042 - TEMPERATURE MONITORING |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-03-19 | −$40 | $157,618 | EO14042 - TEMPERATURE MONITORING |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | −$5,237 | $152,381 | EO14042 - TEMPERATURE MONITORING |
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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0134_3600_GS07F0031T_4730 · retrieved 2026-09-26.