Description
EXERCISE OPTION YEAR FOUR FOR MAINTENANCE OF METASYS SYS-TOMAH
Base award description: IGF::OT::IGF MAINTE OF METASYS SYS
Modification chain · 5 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.
- Base2014-11-15+$22,524= $22,524
- Mod P000012015-11-03+$22,975= $45,499
- Mod P000022016-10-07+$23,435= $68,934
- Mod P000032017-10-12+$23,904= $92,838
- Mod P000042018-10-29+$24,382= $117,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-15 | +$22,524 | $22,524 | IGF::OT::IGF MAINTE OF METASYS SYS |
| Mod P00001· EXERCISE AN OPTION | 2015-11-03 | +$22,975 | $45,499 | IGF::OT::IGF MAINTE OF METASYS SYS |
| Mod P00002· EXERCISE AN OPTION | 2016-10-07 | +$23,435 | $68,934 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR MAINTENANCE OF METASYS SYS-TOMAH |
| Mod P00003· EXERCISE AN OPTION | 2017-10-12 | +$23,904 | $92,838 | IGF::OT::IGF EXERCISE OPTION YEAR THREE FOR MAINTENANCE OF METASYS SYS-TOMAH |
| Mod P00004· EXERCISE AN OPTION | 2018-10-29 | +$24,382 | $117,220 | EXERCISE OPTION YEAR FOUR FOR MAINTENANCE OF METASYS SYS-TOMAH |
Related awards · 8
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 H263 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0391 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,140 | FY2026 |
| 36C25226P0385 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0734_3600_GS07F7823C_4730 · retrieved 2026-09-26.