Description
FAR 52.217-8 OPTION TO EXTEND SERVICES (OY4)
Base award description: SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LONG BEACH HEALTHCARE SYSTEM
Modification chain · 8 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.
- Base2018-11-29+$25,064= $25,064
- Mod P000012019-11-27+$19,578= $44,642
- Mod P000022020-11-10+$19,591= $64,233
- Mod P000042021-11-30+$25,558= $89,791
- Mod P000032021-12-01+$0= $89,791
- Mod P000052022-05-24-$4,521= $85,270
- Mod P000062022-11-22+$19,591= $104,861
- Mod P000072023-11-30+$40,472= $145,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-29 | +$25,064 | $25,064 | SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LONG BEACH HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-11-27 | +$19,578 | $44,642 | SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LONG BEACH HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-11-10 | +$19,591 | $64,233 | SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LONG BEACH HEALTHCARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2021-11-30 | +$25,558 | $89,791 | SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LONG BEACH HEALTHCARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $89,791 | E014042 - VACCINE MANDATE FOR SERVICE TO PERFORM UST DESIGNATED OPERATOR (D.O.) INSPECTIONS&MONITORING, VA LON… |
| Mod P00005· FUNDING ONLY ACTION | 2022-05-24 | −$4,521 | $85,270 | DE-OB EXCESS FUNDS FROM PO |
| Mod P00006· EXERCISE AN OPTION | 2022-11-22 | +$19,591 | $104,861 | DE-OB EXCESS FUNDS FROM PO |
| Mod P00007· EXERCISE AN OPTION | 2023-11-30 | +$40,472 | $145,333 | FAR 52.217-8 OPTION TO EXTEND SERVICES (OY4) |
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 KR51LA1KAMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,102 | FY2026 |
| 36C26225P2249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $17,311 | FY2025 |
| 36C26225P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $63,819 | FY2025 |
| 36C78625C50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,316 | FY2025 |
| 36C26225P0456 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,207,226 | FY2025 |
| 36C26224P2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,625 | FY2024 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0410 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26224P1828 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,371 | FY2024 |
| 36C26224P1076 | SLR INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,450 | FY2024 |
| 36C26224P0871 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,900 | FY2024 |
| 36C26223C0187 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $350,765 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.