Description
OPTION YEAR 3: 10/1/08-9/30/09 PM AND SAFETY INSPECTIONS FOR GOV'T OWNED VEHICLES. PO#: 632-C90224
Base award description: PO#: 632-C60157(BASE YR.)SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE & SAFETY INSPECTIONS ON VA OWNED VEHICLES
Modification chain · 2 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.
- Base2007-10-01+$15,685= $15,685
- Mod 52009-04-01+$13,840= $29,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$15,685 | $15,685 | PO#: 632-C60157(BASE YR.)SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE & SAFETY INSPECTIONS ON VA OWNED VEHICLES |
| Mod 5· EXERCISE AN OPTION | 2009-04-01 | +$13,840 | $29,524 | OPTION YEAR 3: 10/1/08-9/30/09 PM AND SAFETY INSPECTIONS FOR GOV'T OWNED VEHICLES. PO#: 632-C90224 |
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 JALLMECLWTL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R94208 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,225 | FY2009 |
| V632R92051 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,723 | FY2009 |
| V632R90710 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,015 | FY2009 |
| V632R89340 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,980 | FY2008 |
| V632R88380 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $910 | FY2008 |
| V632R88170 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $630 | FY2008 |
Other recipients under J025 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6201R1189 | NEW YORK COMMUNICATIONS COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,681 | FY2011 |
| VA10N3P0089 | CONTINENTAL LIFT TRUCK INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,688 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2793_3600_-NONE-_-NONE- · retrieved 2026-09-27.