Description
EXERCISE 52.217-8, OPTION TO EXTEND SERVICES
Base award description: CONTRACT WITH BASE YEAR AND 4 OPTION YEARS FOR MAINT. ON PHILIPS MEDICAL EQUIPMENT.
Modification chain · 10 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.
- Base2019-06-07+$643,493= $643,493
- Mod P000012020-03-12+$653,765= $1,297,258
- Mod P000022020-06-16+$0= $1,297,258
- Mod P000032021-01-19+$19,284= $1,316,542
- Mod P000042021-06-07+$716,616= $2,033,158
- Mod P000052021-10-27+$0= $2,033,158
- Mod P000062022-06-17+$825,555= $2,858,714
- Mod P000072023-05-22+$825,555= $3,684,269
- Mod P000082023-06-08+$12,101= $3,696,370
- Mod P000092024-06-07+$418,228= $4,114,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-07 | +$643,493 | $643,493 | CONTRACT WITH BASE YEAR AND 4 OPTION YEARS FOR MAINT. ON PHILIPS MEDICAL EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2020-03-12 | +$653,765 | $1,297,258 | OPTION YEAR ONE ON PHILIPS MEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-16 | +$0 | $1,297,258 | OPTION YEAR ONE ON PHILIPS MEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-19 | +$19,284 | $1,316,542 | OPTION YEAR ONE ON PHILIPS MEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2021-06-07 | +$716,616 | $2,033,158 | OPTION YEAR ONE ON PHILIPS MEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $2,033,158 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-17 | +$825,555 | $2,858,714 | OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2023-05-22 | +$825,555 | $3,684,269 | OPTION YEAR IV |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-08 | +$12,101 | $3,696,370 | OPTION YEAR IV - MODIFICATION TO CHANGE CLINS 4017AB, 4017AD AND 4017AF FROM PARTIAL COVERAGE TO FULL COVERAGE… |
| Mod P00009· EXERCISE AN OPTION | 2024-06-07 | +$418,228 | $4,114,598 | EXERCISE 52.217-8, OPTION TO EXTEND SERVICES |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0016_3600_VA797H17D0022_3600 · retrieved 2026-09-26.