Description
PM SERVICES FOR METASYS
First action · last action
2011-03-02 · 2014-03-01
Transactions
7
First transaction's obligation
$293,977
Base + all options value (sum of deltas)
$1,942,705
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7823C
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-03-02+$293,977= $293,977
- Mod 12011-10-14+$0= $293,977
- Mod 42011-10-14+$0= $293,977
- Mod 52012-02-09+$304,267= $598,244
- Mod P000072013-01-17+$314,916= $913,160
- Mod P000082013-01-17+$0= $913,160
- Mod P000092014-03-01+$131,740= $1,044,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$293,977 | $293,977 | PM SERVICES FOR METASYS |
| Mod 1· FUNDING ONLY ACTION | 2011-10-14 | +$0 | $293,977 | PM SERVICES FOR METASYS |
| Mod 4· FUNDING ONLY ACTION | 2011-10-14 | +$0 | $293,977 | PM SERVICES FOR METASYS |
| Mod 5· EXERCISE AN OPTION | 2012-02-09 | +$304,267 | $598,244 | PM SERVICES FOR METASYS |
| Mod P00007· EXERCISE AN OPTION | 2013-01-17 | +$314,916 | $913,160 | PM SERVICES FOR METASYS |
| Mod P00008· EXERCISE AN OPTION | 2013-01-17 | +$0 | $913,160 | PM SERVICES FOR METASYS |
| Mod P00009· EXERCISE AN OPTION | 2014-03-01 | +$131,740 | $1,044,900 | PM SERVICES FOR METASYS |
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 J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0665 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $32,609 | FY2016 |
| VA24116P0379 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,357 | FY2016 |
| VA24116P0307 | OIL MANAGEMENT SERVICES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,560 | FY2016 |
| VA24116F0226 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $70,853 | FY2016 |
| VA24116P0172 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,069 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241BP0124_3600 · retrieved 2026-09-26.