Description
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT.
Base award description: WINDOW TREATMENT AND COVERING SERVICES
Modification chain · 4 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.
- Base2025-09-15+$251,805= $251,805
- Mod P000012026-02-04+$0= $251,805
- Mod P000022026-06-04+$0= $251,805
- Mod P000032026-08-05+$270,860= $522,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$251,805 | $251,805 | WINDOW TREATMENT AND COVERING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$0 | $251,805 | WINDOW TREATMENT AND COVERING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $251,805 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-05 | +$270,860 | $522,665 | FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. |
Related awards · 7
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 M546TYMAHCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $89,436 | FY2024 |
| 36C26222N0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $402,761 | FY2022 |
| 36C26122P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $198,934 | FY2022 |
| 36C26221F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $301,100 | FY2021 |
| 36C25820P0287 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $164,074 | FY2020 |
| 36C26220F0458 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $305,374 | FY2020 |
Other recipients under H171 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P7437 | GOFORTH & MARTI | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,730 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2183_3600_-NONE-_-NONE- · retrieved 2026-09-26.