Description
HOSPITAL REFRIGERATION TEMPERATURE MONITORING SERVICES, DEOB BASE YEAR
Base award description: REFRIGERATION TEMPERATURE MONITORING SERVICES
Modification chain · 5 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.
- Base2023-05-22+$70,576= $70,576
- Mod P000012024-03-14+$60,860= $131,436
- Mod P000022025-03-27+$60,860= $192,296
- Mod P000032025-12-17-$24,861= $167,435
- Mod P000042026-02-03-$3,845= $163,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-22 | +$70,576 | $70,576 | REFRIGERATION TEMPERATURE MONITORING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-14 | +$60,860 | $131,436 | REFRIGERATION TEMPERATURE MONITORING SERVICES, OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-03-27 | +$60,860 | $192,296 | HOSPITAL REFRIGERATION TEMPERATURE MONITORING SERVICES, OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-17 | −$24,861 | $167,435 | HOSPITAL REFRIGERATION TEMPERATURE MONITORING SERVICES, DEOB BASE YEAR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | −$3,845 | $163,590 | HOSPITAL REFRIGERATION TEMPERATURE MONITORING SERVICES, DEOB BASE YEAR |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023F0343_3600_GS07F0031T_4730 · retrieved 2026-09-26.