Description
YEARLY MAXIMO INVENTORY SERVICE
Base award description: OT::IGF::OT YEARLY MAXIMO INVENTORY SERVICE
Modification chain · 6 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.
- Base2018-03-30+$28,490= $28,490
- Mod P000012018-08-09+$0= $28,490
- Mod P000022018-10-11+$28,490= $56,980
- Mod P000032019-09-25+$0= $56,980
- Mod P000042019-10-01+$28,490= $85,470
- Mod P000052021-02-11+$0= $85,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$28,490 | $28,490 | OT::IGF::OT YEARLY MAXIMO INVENTORY SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-09 | +$0 | $28,490 | OT::IGF::OT YEARLY MAXIMO INVENTORY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-11 | +$28,490 | $56,980 | OT::IGF::OT YEARLY MAXIMO INVENTORY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-09-25 | +$0 | $56,980 | YEARLY MAXIMO INVENTORY SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$28,490 | $85,470 | YEARLY MAXIMO INVENTORY SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2021-02-11 | +$0 | $85,470 | YEARLY MAXIMO INVENTORY SERVICE |
Related awards · 10
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 F2RKD5V4HLU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $72,684 | FY2018 |
| VA25617P2265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $332,454 | FY2018 |
| VA119A17C0140 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,637,268 | FY2017 |
| VA629C10077 | 629-NEW ORLEANS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $24,000 | FY2011 |
| VA629C00065 | 629-NEW ORLEANS · S299 · OTHER HOUSEKEEPING SERVICES | $24,000 | FY2010 |
Other recipients under R702 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0505 | MEDIALAB SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,065 | FY2026 |
| 36C25624P1212 | TRANSPORTATION SOLUTIONS & LIGHTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,000 | FY2024 |
| 36C25621P0709 | SANFORD FEDERAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,996 | FY2021 |
| VA25617J0001 | GRACE REGISTRY SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,334 | FY2017 |
| VA25616P1134 | PRESS GANEY ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.