Description
ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF
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.
- Base2015-03-13+$240,000= $240,000
- Mod P000012016-02-17+$240,000= $480,000
- Mod P000022017-02-28+$240,000= $720,000
- Mod P000032018-01-19+$240,000= $960,000
- Mod P000042019-02-28+$60,000= $1,020,000
- Mod P000052019-05-29+$60,000= $1,080,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$240,000 | $240,000 | ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-17 | +$240,000 | $480,000 | ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-02-28 | +$240,000 | $720,000 | ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-01-19 | +$240,000 | $960,000 | ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-02-28 | +$60,000 | $1,020,000 | ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-05-29 | +$60,000 | $1,080,000 | ANNUAL PREVENTIVE MAINTENANCE METASYS SYSTEM IGF::CT::IGF |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F1151_3600_GS06F0060P_4730 · retrieved 2026-09-26.