Description
CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE
First action · last action
2011-11-03 · 2015-01-06
Transactions
7
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$32,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2011-11-03+$9,100= $9,100
- Mod P000012012-10-01+$9,100= $18,200
- Mod P000022013-10-07+$9,100= $27,300
- Mod P000032014-10-07+$9,100= $36,400
- Mod P000052014-12-17-$3,693= $32,708
- Mod P000042014-12-23+$0= $32,708
- Mod P000062015-01-06-$9,100= $23,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$9,100 | $9,100 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$9,100 | $18,200 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-07 | +$9,100 | $27,300 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-07 | +$9,100 | $36,400 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2014-12-17 | −$3,693 | $32,708 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-12-23 | +$0 | $32,708 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2015-01-06 | −$9,100 | $23,608 | CO&DEW POINT MONITOR PREVENTATIVE MAINTENANCE |
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 WGXGJAGR3LS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4154 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,850 | FY2015 |
| VA69D15C0193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $107,000 | FY2015 |
| VA26014P0937 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,890 | FY2014 |
| VA24614P1395 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $26,050 | FY2014 |
| VA24613P2693 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,615 | FY2013 |
| VA26313P1790 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $93,397 | FY2013 |
Other recipients under J063 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1663 | JOHNSON CONTROLS FIRE PROTECTION LP | 553-DETROIT | $7,126 | FY2015 |
| VA553C10314 | MAXIMIZED SECURITY SYSTEMS LLC | 553-DETROIT | $4,050 | FY2011 |
| VA553C10005 | JOHNSON CONTROLS FIRE PROTECTION LP | 553-DETROIT | $53,089 | FY2011 |
| VA251P0724 | CORPS SECURITY INC. | 553-DETROIT | $146,015 | FY2010 |
| VA553C00150 | JOHNSON CONTROLS FIRE PROTECTION LP | 553-DETROIT | $45,649 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.