Description
OPTION YEAR 4
Base award description: IGF::OT::IGF WIRELESS REFRIGERATOR MONITORING
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.
- Base2018-06-14+$40,532= $40,532
- Mod P000012019-05-22+$38,750= $79,282
- Mod P000022020-06-10+$38,750= $118,032
- Mod P000032020-09-25-$5= $118,027
- Mod P000042021-06-01+$38,750= $156,777
- Mod P000062022-05-19+$38,750= $195,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$40,532 | $40,532 | IGF::OT::IGF WIRELESS REFRIGERATOR MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2019-05-22 | +$38,750 | $79,282 | IGF::OT::IGF WIRELESS REFRIGERATOR MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2020-06-10 | +$38,750 | $118,032 | WIRELESS REFRIGERATOR MONITORING OPTION YEAR 2. |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-25 | −$5 | $118,027 | DE-OBLIGATION OF EXCESS FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2021-06-01 | +$38,750 | $156,777 | OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2022-05-19 | +$38,750 | $195,527 | 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 J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0574 | APOLLO SHEET METAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,538 | FY2026 |
| 36C26026P0437 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,740 | FY2026 |
| 36C26026P0145 | METAL MASTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,974 | FY2026 |
| 36C26025P1193 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,009 | FY2025 |
| 36C26025P0721 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,787 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2741_3600_GS07F0031T_4730 · retrieved 2026-09-26.