Description
MOD INCREASE OPTION YEAR FOUR (OY4) - ROTOMAT PM SERVICE.
Base award description: ROTOMAT PM SERVICE
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.
- Base2021-08-17+$4,392= $4,392
- Mod P000022022-08-07+$4,612= $9,004
- Mod P000032023-08-01+$4,842= $13,846
- Mod P000042024-07-29+$5,084= $18,930
- Mod P000062025-08-01+$5,339= $24,269
- Mod P000072026-08-06+$18,479= $42,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$4,392 | $4,392 | ROTOMAT PM SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-08-07 | +$4,612 | $9,004 | ROTOMAT PM SERVICE -EXERCISE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-08-01 | +$4,842 | $13,846 | ROTOMAT PM SERVICE -EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2024-07-29 | +$5,084 | $18,930 | ROTOMAT PM SERVICE -EXERCISE OY3 |
| Mod P00006· EXERCISE AN OPTION | 2025-08-01 | +$5,339 | $24,269 | ROTOMAT PM SERVICE -OY4 |
| Mod P00007· FUNDING ONLY ACTION | 2026-08-06 | +$18,479 | $42,748 | MOD INCREASE OPTION YEAR FOUR (OY4) - ROTOMAT PM SERVICE. |
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 MGFRS29L3PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,283 | FY2026 |
| 36C25625F0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS | $357,491 | FY2025 |
| 36C25025N0690 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $941,440 | FY2025 |
| 36C26224P1700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,952 | FY2024 |
| 36C25222F0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564,943 | FY2022 |
| 36C25022F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2022 |
Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1119 | US 2 VETERANS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $166,760 | FY2026 |
| 36C26226P1132 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $879,000 | FY2026 |
| 36C26226P1098 | ADVANCED CABLE SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,750 | FY2026 |
| 36C26226P0767 | ARCIS FM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $846,295 | FY2026 |
| 36C26226P0798 | THOUGHTFUL CONCEPTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.