Description
EXERCISE OPTION YEAR, ANNUAL TECH SUPPORT/SOFTWARE UPGRADE/MONITORING SVCS
Base award description: TEMPERATURE MONITORING SYSTEM, INCLUDING MONITORING AND MAINTENANCE SERVICES FOR PHARMACY, LABORATORY/PATHOLOGY, AND FOOD AND NUTRITION REFRIGERATORS.
Modification chain · 8 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.
- Base2008-08-01+$618,323= $618,323
- Mod 12009-01-13+$3,638= $621,961
- Mod 22010-04-12+$5,495= $627,456
- Mod 32010-04-23+$0= $627,456
- Mod 42010-05-03+$151,643= $779,099
- Mod 52010-08-20+$12,482= $791,581
- Mod 62011-01-19+$0= $791,581
- Mod 82012-01-01+$12,600= $804,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$618,323 | $618,323 | TEMPERATURE MONITORING SYSTEM, INCLUDING MONITORING AND MAINTENANCE SERVICES FOR PHARMACY, LABORATORY/PATHOLOG… |
| Mod 1· CHANGE ORDER | 2009-01-13 | +$3,638 | $621,961 | TEMPERATURE MONITORING SYSTEM, INCLUDING MONITORING AND MAINTENANCE SERVICES FOR PHARMACY, LABORATORY/PATHOLOG… |
| Mod 2· CHANGE ORDER | 2010-04-12 | +$5,495 | $627,456 | TEMPERATURE MONITORING SENSORS FOR LABORATORY, PHARMACY, AND OTHER REFRIGERATORS |
| Mod 3· EXERCISE AN OPTION | 2010-04-23 | +$0 | $627,456 | ANNUAL TECHNICAL SUPPORT, SOFTWARE UPGRADE, MONITORING SERVICES FOR LABORATORY, PHARMACY, AND OTHER MEDICAL RE… |
| Mod 4· CHANGE ORDER | 2010-05-03 | +$151,643 | $779,099 | ADDITIONAL MONITORS FOR LABORATORY, PHARMACY, AND OTHER MEDICAL REFRIGERATORS |
| Mod 5· CHANGE ORDER | 2010-08-20 | +$12,482 | $791,581 | ALERT LAMPS AND ASSOCIATED EQUIPMENT |
| Mod 6· CHANGE ORDER | 2011-01-19 | +$0 | $791,581 | ALERT LAMPS AND ASSOCIATED EQUIPMENT |
| Mod 8· EXERCISE AN OPTION | 2012-01-01 | +$12,600 | $804,181 | EXERCISE OPTION YEAR, ANNUAL TECH SUPPORT/SOFTWARE UPGRADE/MONITORING SVCS |
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 6350 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1274 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $11,721 | FY2016 |
| VA24315J4250 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $41,175 | FY2015 |
| VA24315P3794 | CONDORTECH SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $53,724 | FY2015 |
| VA24315P2077 | EVERGREEN MEDICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,155 | FY2015 |
| VA24315P2687 | ALAMO INTEGRATED SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,132 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.