Description
EXTEND CONTRACT FOR DEC 1, 2009 TO JAN 31, 2010
Base award description: GROUNDS MAINTENANCE AT FRESNO
Modification chain · 5 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+$57,267= $57,267
- Mod 52008-10-01+$59,653= $116,920
- Mod 62009-11-18+$15,000= $131,920
- Mod 72009-11-18+$0= $131,920
- Mod 82009-12-29+$0= $131,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$57,267 | $57,267 | GROUNDS MAINTENANCE AT FRESNO |
| Mod 5· EXERCISE AN OPTION | 2008-10-01 | +$59,653 | $116,920 | GROUNDS MAINTENANCE AT FRESNO |
| Mod 6· FUNDING ONLY ACTION | 2009-11-18 | +$15,000 | $131,920 | EXTEND CONTRACT FOR ADDTIONAL 3 MONTHS (OCT TO DEC 09) |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-11-18 | +$0 | $131,920 | EXTEND CONTRACT FOR NOVEMBER TO DECEMBER 2009 |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2009-12-29 | +$0 | $131,920 | EXTEND CONTRACT FOR DEC 1, 2009 TO JAN 31, 2010 |
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 MQJRN33LFF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0288 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $27,315 | FY2011 |
| VA0001 | 261-NETWORK CONTRACT OFFICE 21 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | -$56,898 | FY2011 |
| VA261C0289 | 459-HONOLULU · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | -$109,244 | FY2010 |
| VA0013 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$498,500 | FY2010 |
| VA261C0286 | 459-HONOLULU · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $24,061 | FY2009 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,923 | FY2009 |
Other recipients under AD21 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14417 | DENNIK VENTURES, LLC. | 261-NETWORK CONTRACT OFFICE 21 | $7,885 | FY2011 |
| VA640C14751 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,985 | FY2011 |
| VA261P0862 | WALKER CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,091,910 | FY2010 |
| VA662D09001 | PAN, XIANMANG | 261-NETWORK CONTRACT OFFICE 21 | $39,315 | FY2010 |
| VA662C99045 | THERAPEIAS HEALTH MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 | $36,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2415_3600_-NONE-_-NONE- · retrieved 2026-09-26.