Description
EXERCISE OPTION 4 TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTENANCE, SERVICE, AND REPAIR OF INSTALLED TEMPTRAK DEVICES THROUGHOUT THE RHJ VA MC AREA. EXERCISE OPTION PERIOD ONE
Base award description: IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTENANCE, SERVICE, AND REPAIR OF INSTALLED TEMPTRAK DEVICES THROUGHOUT THE RHJ VA MC AREA.
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.
- Base2015-06-29+$20,995= $20,995
- Mod P000012016-05-06+$21,925= $42,920
- Mod P000022017-04-25+$22,883= $65,802
- Mod P000032018-07-01+$23,869= $89,672
- Mod P000042019-02-04-$0= $89,671
- Mod P000052019-06-14+$24,885= $114,557
- Mod P000062020-03-31+$13,387= $127,944
- Mod P000072020-06-10+$13,387= $141,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$20,995 | $20,995 | IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTENANCE, SERVICE, AND REPAIR OF INS… |
| Mod P00001· EXERCISE AN OPTION | 2016-05-06 | +$21,925 | $42,920 | IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTENANCE, SERVICE, AND REPAIR OF INS… |
| Mod P00002· EXERCISE AN OPTION | 2017-04-25 | +$22,883 | $65,802 | IGF::OT::IGF EXERCISE OPTION 2 IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTEN… |
| Mod P00003· EXERCISE AN OPTION | 2018-07-01 | +$23,869 | $89,672 | IGF::OT::IGF EXERCISE OPTION 2 IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTEN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-02-04 | −$0 | $89,671 | IGF::OT::IGF EXERCISE OPTION 2 IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTEN… |
| Mod P00005· EXERCISE AN OPTION | 2019-06-14 | +$24,885 | $114,557 | IGF::OT::IGF EXERCISE OPTION 4 IGF::OT::IGF TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTEN… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-03-31 | +$13,387 | $127,944 | EXERCISE OPTION 4 TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTENANCE, SERVICE, AND REPAIR… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-06-10 | +$13,387 | $141,331 | EXERCISE OPTION 4 TEMPTRAK ICARE PLUS PLATINUM SERVICE AGREEMENT TO PERFORM MAINTENANCE, SERVICE, AND REPAIR… |
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 J8DGEDEZF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $170,404 | FY2020 |
| 36C24619P0836 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D321 · IT AND TELECOM- HELP DESK | $37,244 | FY2019 |
| 36C25519P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,925 | FY2019 |
| 36C25919P0334 | NETWORK CONTRACT OFFICE 19 (36C259) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $32,320 | FY2019 |
| 36C25519C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,700 | FY2019 |
| 36C25719P0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,701 | FY2019 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0805 | DASH TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,082 | FY2026 |
| 36C24726F0300 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,791 | FY2026 |
| 36C24726P0751 | GE PRECISION HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,728 | FY2026 |
| 36C24726P0758 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $348,626 | FY2026 |
| 36C24726F0262 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2281_3600_-NONE-_-NONE- · retrieved 2026-09-26.