Description
EXERCISE OY1
Base award description: METASYS BUILDING AUTOMATION SYSTEM MAINTENANCE
Modification chain · 4 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.
- Base2025-08-28+$66,560= $66,560
- Mod P000012026-03-04+$7,750= $74,310
- Mod P000022026-06-18+$0= $74,310
- Mod P000032026-07-28+$70,720= $145,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$66,560 | $66,560 | METASYS BUILDING AUTOMATION SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-04 | +$7,750 | $74,310 | METASYS BUILDING AUTOMATION SYSTEM MAINTENANCE - INCREASE FOR ADDITIONAL LABOR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $74,310 | EO 14398 REQUIREMENT |
| Mod P00003· EXERCISE AN OPTION | 2026-07-28 | +$70,720 | $145,030 | EXERCISE OY1 |
Related awards · 8
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 YKG4DYR3SKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $8,151 | FY2024 |
| VA26116P1887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,569 | FY2016 |
| VA26115P1406 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,533 | FY2015 |
Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0980 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,299 | FY2026 |
| 36C26126F0290 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $998,000 | FY2026 |
| 36C26126F0265 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $486,562 | FY2026 |
| 36C26126P0924 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,623 | FY2026 |
| 36C26126P0817 | S2L GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1486_3600_-NONE-_-NONE- · retrieved 2026-09-26.