Description
EXERCISE OPTION YEAR FOUR OF METASYS MAINTENANCE IN SUPPORT OF WHITE CITY VAMC
Base award description: METASYS MAINTENANCE
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.
- Base2022-01-05+$13,237= $13,237
- Mod P000012022-12-01+$14,031= $27,268
- Mod P000022023-06-09+$0= $27,268
- Mod P000032023-12-08+$14,873= $42,141
- Mod P000042025-01-31+$14,873= $57,014
- Mod P000052026-01-28+$15,431= $72,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-05 | +$13,237 | $13,237 | METASYS MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-12-01 | +$14,031 | $27,268 | METASYS MAINTENANCE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-06-09 | +$0 | $27,268 | METASYS MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-12-08 | +$14,873 | $42,141 | EXERCISE OPTION YEAR TWO OF METASYS MAINTENANCE IN SUPPORT OF WHITE CITY VAMC |
| Mod P00004· EXERCISE AN OPTION | 2025-01-31 | +$14,873 | $57,014 | EXERCISE OPTION YEAR THREE OF METASYS MAINTENANCE IN SUPPORT OF WHITE CITY VAMC |
| Mod P00005· EXERCISE AN OPTION | 2026-01-28 | +$15,431 | $72,445 | EXERCISE OPTION YEAR FOUR OF METASYS MAINTENANCE IN SUPPORT OF WHITE CITY VAMC |
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 H141 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0252 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $220,955 | FY2026 |
| 36C26020P0709 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,127,563 | FY2020 |
| 36C26019P1159 | PORTLAND MECHANICAL CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,758 | FY2019 |
| VA26015P0859 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $582,967 | FY2015 |
| VA26015C0039 | ATS INLAND NW LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $75,108 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0091_3600_GS06F0060P_4730 · retrieved 2026-09-26.