Description
CHECK POINT MONITORING SYSTEM SUPPORT, DEOB OY4
Base award description: IGF::CT::IGF
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.
- Base2017-05-31+$32,066= $32,066
- Mod P000012018-05-31+$32,066= $64,132
- Mod P000022019-05-31+$32,066= $96,198
- Mod P000032020-05-13+$32,066= $128,264
- Mod P000042020-08-03+$9,690= $137,954
- Mod P000052020-11-19-$2,331= $135,623
- Mod P000062021-05-10+$32,066= $167,689
- Mod P000082022-12-21-$206= $167,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$32,066 | $32,066 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-05-31 | +$32,066 | $64,132 | IGF::CT::IGF CHECK POINT MONITORING SYSTEM SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2019-05-31 | +$32,066 | $96,198 | CHECK POINT MONITORING SYSTEM SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2020-05-13 | +$32,066 | $128,264 | CHECK POINT MONITORING SYSTEM SUPPORT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-03 | +$9,690 | $137,954 | CHECK POINT MONITORING SYSTEM SUPPORT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | −$2,331 | $135,623 | CHECK POINT MONITORING SYSTEM SUPPORT |
| Mod P00006· EXERCISE AN OPTION | 2021-05-10 | +$32,066 | $167,689 | CHECK POINT MONITORING SYSTEM SUPPORT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | −$206 | $167,483 | CHECK POINT MONITORING SYSTEM SUPPORT, DEOB OY4 |
Related awards · 10
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 H241 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0962 | HEALING HANDS HEALING HEARTS L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $49,420 | FY2025 |
| 36C26325P0826 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $221,612 | FY2025 |
| 36C26320C0158 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $357,420 | FY2020 |
| 36C26320C0075 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $70,535 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0853_3600_GS07F0031T_4730 · retrieved 2026-09-26.