Description
METASYS SYSTEM MAINTENANCE
Base award description: METASYS SYSTEM MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL
Modification chain · 11 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.
- Base2020-05-31+$671,660= $671,660
- Mod P000012021-05-28+$691,834= $1,363,494
- Mod P000022021-08-24+$0= $1,363,494
- Mod P000042022-04-29+$712,615= $2,076,109
- Mod P000052023-04-12+$0= $2,076,109
- Mod P000062023-04-17+$733,986= $2,810,096
- Mod P000082023-09-12-$72,445= $2,737,651
- Mod P000092024-03-15+$755,999= $3,493,650
- Mod P000102025-03-18-$37,327= $3,456,323
- Mod P000112025-06-02+$221,874= $3,678,197
- Mod P000122025-09-03+$221,874= $3,900,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-31 | +$671,660 | $671,660 | METASYS SYSTEM MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL |
| Mod P00001· EXERCISE AN OPTION | 2021-05-28 | +$691,834 | $1,363,494 | EX OY1: METASYS SYSTEM MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-08-24 | +$0 | $1,363,494 | ADMIN CORRECTION: METASYS SYSTEM MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL |
| Mod P00004· EXERCISE AN OPTION | 2022-04-29 | +$712,615 | $2,076,109 | EXOY2-METASYS SYSTEM MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | +$0 | $2,076,109 | METASYS SYSTEM MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2023-04-17 | +$733,986 | $2,810,096 | METASYS SYSTEM MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2023-09-12 | −$72,445 | $2,737,651 | METASYS SYSTEM MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2024-03-15 | +$755,999 | $3,493,650 | METASYS SYSTEM MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2025-03-18 | −$37,327 | $3,456,323 | METASYS SYSTEM MAINTENANCE |
| Mod P00011· EXERCISE AN OPTION | 2025-06-02 | +$221,874 | $3,678,197 | METASYS SYSTEM MAINTENANCE |
| Mod P00012· EXERCISE AN OPTION | 2025-09-03 | +$221,874 | $3,900,070 | METASYS SYSTEM 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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0309_3600_GS06F0060P_4730 · retrieved 2026-09-26.