Description
EXTEND CONTRACT FAR PART 52.217-8
Base award description: SCRUBEX
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.
- Base2020-09-11+$78,372= $78,372
- Mod P000022021-08-31+$0= $78,372
- Mod P000042021-09-05+$93,082= $171,454
- Mod P000052022-08-31+$93,082= $264,535
- Mod P000062023-09-05+$93,082= $357,617
- Mod P000072024-06-28+$93,082= $450,699
- Mod P000082025-09-09+$46,541= $497,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$78,372 | $78,372 | SCRUBEX |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$0 | $78,372 | SCRUBEX |
| Mod P00004· EXERCISE AN OPTION | 2021-09-05 | +$93,082 | $171,454 | SCRUBEX |
| Mod P00005· EXERCISE AN OPTION | 2022-08-31 | +$93,082 | $264,535 | SCRUBEX |
| Mod P00006· EXERCISE AN OPTION | 2023-09-05 | +$93,082 | $357,617 | SCRUBEX |
| Mod P00007· EXERCISE AN OPTION | 2024-06-28 | +$93,082 | $450,699 | SCRUBEX OPTION YEAR |
| Mod P00008· EXERCISE AN OPTION | 2025-09-09 | +$46,541 | $497,240 | EXTEND CONTRACT FAR PART 52.217-8 |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under W099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0609 | CHEMDAQ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,769 | FY2024 |
| 36C26023P0043 | UNITED RENTALS (NORTH AMERICA), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,044 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.