Description
OPTION YEAR 4
Base award description: FULL SERVICE CONTRACT TEMPSYS CHECKPOINT SYSTEM
Modification chain · 7 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.
- Base2018-06-01+$55,057= $55,057
- Mod P000012019-05-23+$55,057= $110,113
- Mod P000022020-06-03+$69,711= $179,824
- Mod P000032021-06-01+$73,458= $253,282
- Mod P000042021-12-14-$1,759= $251,523
- Mod P000052022-05-19+$74,003= $325,526
- Mod P000062025-06-11-$3,030= $322,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$55,057 | $55,057 | FULL SERVICE CONTRACT TEMPSYS CHECKPOINT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-05-23 | +$55,057 | $110,113 | FULL SERVICE CONTRACT TEMPSYS CHECKPOINT SYSTEM OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-06-03 | +$69,711 | $179,824 | FULL SERVICE CONTRACT TEMPSYS CHECKPOINT SYSTEM OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-06-01 | +$73,458 | $253,282 | FULL SERVICE CONTRACT TEMPSYS CHECKPOINT SYSTEM OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-14 | −$1,759 | $251,523 | MODIFICATION TO REDUCES EXCESS FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2022-05-19 | +$74,003 | $325,526 | OPTION YEAR 4 |
| Mod P00006· FUNDING ONLY ACTION | 2025-06-11 | −$3,030 | $322,496 | OPTION YEAR 4 |
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 J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0687 | EPPENDORF NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,714 | FY2026 |
| 36C26026P0679 | ILLUMINA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,655 | FY2026 |
| 36C26026P0630 | 10X GENOMICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,840 | FY2026 |
| 36C26026P0607 | BRUKER SPATIAL BIOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,000 | FY2026 |
| 36C26026P0539 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2537_3600_GS07F0031T_4730 · retrieved 2026-09-26.