Description
SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM
First action · last action
2018-07-09 · 2025-02-28
Transactions
16
First transaction's obligation
$113,425
Base + all options value (sum of deltas)
$649,768
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 16 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.
- Base2018-07-09+$113,425= $113,425
- Mod P000012019-07-09+$116,588= $230,013
- Mod P000022020-05-28-$130= $229,883
- Mod P000032020-06-29+$119,845= $349,728
- Mod P000042021-03-15-$8,000= $341,728
- Mod P000052021-04-01+$15,000= $356,728
- Mod P000062021-07-07+$158,200= $514,928
- Mod P000082022-02-10-$20,154= $494,774
- Mod P000092022-05-31+$161,657= $656,431
- Mod P000102022-10-06-$21,312= $635,119
- Mod P000112023-06-29+$26,944= $662,063
- Mod P000122023-12-21-$22,884= $639,178
- Mod P000132024-03-15+$2,307= $641,485
- Mod P000142024-07-10+$3,138= $644,623
- Mod P000152024-10-31+$7,227= $651,851
- Mod P000162025-02-28-$2,082= $649,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$113,425 | $113,425 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-07-09 | +$116,588 | $230,013 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-28 | −$130 | $229,883 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2020-06-29 | +$119,845 | $349,728 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-15 | −$8,000 | $341,728 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2021-04-01 | +$15,000 | $356,728 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2021-07-07 | +$158,200 | $514,928 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2022-02-10 | −$20,154 | $494,774 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00009· EXERCISE AN OPTION | 2022-05-31 | +$161,657 | $656,431 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-10-06 | −$21,312 | $635,119 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00011· EXERCISE AN OPTION | 2023-06-29 | +$26,944 | $662,063 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00012· FUNDING ONLY ACTION | 2023-12-21 | −$22,884 | $639,178 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00013· FUNDING ONLY ACTION | 2024-03-15 | +$2,307 | $641,485 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00014· FUNDING ONLY ACTION | 2024-07-10 | +$3,138 | $644,623 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00015· FUNDING ONLY ACTION | 2024-10-31 | +$7,227 | $651,851 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
| Mod P00016· FUNDING ONLY ACTION | 2025-02-28 | −$2,082 | $649,768 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.