Description
CONTINUITY OF SERVICES (04/1/12-6/30/12). JJP PM FOR METAL DETECTORS. PO#526-C20034
Base award description: MAINTENANCE & REPAIR OF SCANNER - BASE YEAR 12/1/06 - 9/30/07
Modification chain · 7 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+$9,900= $9,900
- Mod 22008-10-01+$10,100= $20,000
- Mod 32009-10-01+$10,200= $30,200
- Mod 42010-10-01+$10,600= $40,800
- Mod 52011-07-28+$1,700= $42,500
- Mod 62011-10-30+$5,300= $47,800
- Mod 72012-03-30+$2,650= $50,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$9,900 | $9,900 | MAINTENANCE & REPAIR OF SCANNER - BASE YEAR 12/1/06 - 9/30/07 |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$10,100 | $20,000 | MAINTENANCE & REPAIR OF SCANNER - BASE YEAR 12/1/06 - 9/30/07 |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$10,200 | $30,200 | EXERCISING OPTION YEAR 3 (10/1/09-9/30/10) FOR MAIN ENTRANCE XRAY & METAL DETECTOR PM FOR JJP(BRONX). PO#: 526… |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$10,600 | $40,800 | EXERCISING OPTION YEAR 4 (10/1/10 - 9/30/11). PO#: 526-C10033 MAINTENANCE&REPAIR OF SCANNER - BASE YEAR 12/1/0… |
| Mod 5· FUNDING ONLY ACTION | 2011-07-28 | +$1,700 | $42,500 | AMENDMENT (INCREASE) TO COMPLETE FY 10 - OPTION YR 3 (10/1/09- 9/30/10) PENDING INVOICES. PO# 526-C00032. |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-10-30 | +$5,300 | $47,800 | EXTENSION OF SERVICES (10/1/11-3/31/12). JJP PM FOR METAL DETECTORS. PO#526-526-C20034 |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-03-30 | +$2,650 | $50,450 | CONTINUITY OF SERVICES (04/1/12-6/30/12). JJP PM FOR METAL DETECTORS. PO#526-C20034 |
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 MA3VGGY5KND4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0095 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,400 | FY2015 |
| VA25614J2394 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,000 | FY2014 |
| VA24312F1982 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,508 | FY2012 |
| VA69D537A10126 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $0 | FY2011 |
| VA742A10015 | HEALTH ELIGIBILITY CENTER · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $24,885 | FY2011 |
| V442M91666 | 442-CHEYENNE · 3805 · EARTH MOVING & EXCAVATING EQ | $47,800 | FY2009 |
Other recipients under Z249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632C10230 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $487,980 | FY2011 |
| VA630C10927 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $144,307 | FY2011 |
| VA630VA1052 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $116,668 | FY2011 |
| VA632C00455 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $492,344 | FY2010 |
| VA632C00456 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $175,957 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C70060_3600_GS07F9010D_4730 · retrieved 2026-09-26.