Description
CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23.
Modification chain · 10 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.
- Base2022-11-30+$225,216= $225,216
- Mod P000012023-10-11+$225,216= $450,431
- Mod P000022024-04-30+$121,620= $572,051
- Mod P000032024-06-10-$12,980= $559,071
- Mod P000042024-09-12+$222,975= $782,046
- Mod P000052024-10-08+$406,845= $1,188,891
- Mod P000062025-04-07-$56,526= $1,132,365
- Mod P000072025-10-06+$416,430= $1,548,795
- Mod P000082026-04-28+$5,228= $1,554,022
- Mod P000092026-07-08+$38,191= $1,592,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$225,216 | $225,216 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-11 | +$225,216 | $450,431 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$121,620 | $572,051 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00003· FUNDING ONLY ACTION | 2024-06-10 | −$12,980 | $559,071 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00004· CHANGE ORDER | 2024-09-12 | +$222,975 | $782,046 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00005· EXERCISE AN OPTION | 2024-10-08 | +$406,845 | $1,188,891 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | −$56,526 | $1,132,365 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00007· EXERCISE AN OPTION | 2025-10-06 | +$416,430 | $1,548,795 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | +$5,228 | $1,554,022 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$38,191 | $1,592,213 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. |
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 J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323F0019_3600_GS07F0031T_4730 · retrieved 2026-09-26.