Description
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
Base award description: CONVERT OIL VANE SYSTEM TO OIL LESS CLAW SYSTEM
Modification chain · 3 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.
- Base2023-06-03+$151,210= $151,210
- Mod P000012024-07-11+$3,360= $154,570
- Mod P000022025-08-08+$3,360= $157,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-03 | +$151,210 | $151,210 | CONVERT OIL VANE SYSTEM TO OIL LESS CLAW SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-07-11 | +$3,360 | $154,570 | OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-08-08 | +$3,360 | $157,930 | 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) |
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 Q9BDPCU9KMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C26125P1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $37,200 | FY2025 |
| 36C26225P1221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $385,787 | FY2025 |
| 36C26225P0600 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,748 | FY2025 |
| 36C26224P1444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $112,510 | FY2024 |
| 36C26224P1005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $202,959 | FY2024 |
Other recipients under J043 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0907 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,172 | FY2026 |
| 36C26126P0373 | D & D COMPRESSOR SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $329,000 | FY2026 |
| 36C26124P1476 | CALIFORNIA COMPRESSOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,260 | FY2024 |
| 36C26124P0297 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,148 | FY2024 |
| 36C26121P1386 | COMMERCIAL AIR SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,320 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1227_3600_-NONE-_-NONE- · retrieved 2026-09-26.