Description
OPTION YR EXTENSION
Base award description: EXERCISING OPTION NUMBER THREE (3) OF CONTRACT V548P-1217 FOR SERVICE/MAINTENANCE TO M&R COOK CHILLS CARTS
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.
- Base2008-10-01+$9,792= $9,792
- Mod 32008-10-01+$9,792= $19,584
- Mod 52009-06-30+$0= $19,584
- Mod 62009-10-01+$0= $19,584
- Mod 72009-10-01+$9,984= $29,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,792 | $9,792 | EXERCISING OPTION NUMBER THREE (3) OF CONTRACT V548P-1217 FOR SERVICE/MAINTENANCE TO M&R COOK CHILLS CARTS |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$9,792 | $19,584 | EXERCISING OPTION NUMBER THREE (3) OF CONTRACT V548P-1217 FOR SERVICE/MAINTENANCE TO M&R COOK CHILLS CARTS |
| Mod 5· EXERCISE AN OPTION | 2009-06-30 | +$0 | $19,584 | — |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$0 | $19,584 | — |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$9,984 | $29,568 | OPTION YR EXTENSION |
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 CMN4MNWLK6B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,311 | FY2022 |
| VA24814P3934 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,495 | FY2014 |
| VA546C00097 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $35,750 | FY2010 |
| V546C00097 | 546S-MIAMI SMALL PURCHASING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,250 | FY2010 |
| VA548C00015 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $4,428 | FY2010 |
| VA546C90302 | 546-MIAMI · S203 · FOOD SERVICES | $39,000 | FY2009 |
Other recipients under J099 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3808 | CARRIER CORPORATION | 548-WEST PALM | $26,888 | FY2012 |
| VA248P2000 | MARCH SALES INC | 548-WEST PALM | $8,105 | FY2011 |
| VA548C10064 | TK ELEVATOR CORPORATION | 548-WEST PALM | $128,345 | FY2011 |
| VA548C00347 | ASI DOORS, INC. | 548-WEST PALM | $204,123 | FY2010 |
| VA248P1324 | MILNER VOICE & DATA, INC. | 548-WEST PALM | $2,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.