Description
PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK CHILLERS
Base award description: IGF::OT::IGF - OTHER FUNCTION: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK CHILLERS
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.
- Base2015-05-29+$290,856= $290,856
- Mod P000012016-05-25+$299,580= $590,436
- Mod P000022017-05-25+$308,568= $899,004
- Mod P000032018-04-30+$317,820= $1,216,824
- Mod P000042019-05-01+$327,348= $1,544,172
- Mod P000052020-04-10+$163,674= $1,707,846
- Mod P000062020-05-04+$0= $1,707,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$290,856 | $290,856 | IGF::OT::IGF - OTHER FUNCTION: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDI… |
| Mod P00001· EXERCISE AN OPTION | 2016-05-25 | +$299,580 | $590,436 | IGF::OT::IGF - OTHER FUNCTION: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDI… |
| Mod P00002· EXERCISE AN OPTION | 2017-05-25 | +$308,568 | $899,004 | IGF::OT::IGF - OTHER FUNCTION: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDI… |
| Mod P00003· EXERCISE AN OPTION | 2018-04-30 | +$317,820 | $1,216,824 | IGF::OT::IGF - OTHER FUNCTION: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDI… |
| Mod P00004· EXERCISE AN OPTION | 2019-05-01 | +$327,348 | $1,544,172 | IGF::OT::IGF - OTHER FUNCTION: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDI… |
| Mod P00005· EXERCISE AN OPTION | 2020-04-10 | +$163,674 | $1,707,846 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK C… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-05-04 | +$0 | $1,707,846 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK C… |
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 J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F5252_3600_GS06F0060P_4730 · retrieved 2026-09-26.