Description
ADDITIONAL ITEMS
Base award description: EXERCISE OPTION I OF THE CONTRACT
Modification chain · 6 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.
- Base2011-04-01+$75,320= $75,320
- Mod 22012-02-07+$340,486= $415,806
- Mod P000032013-04-02+$159,866= $575,671
- Mod P000042013-10-01+$0= $575,671
- Mod P000062014-01-28+$45,000= $620,671
- Mod P000072014-04-03+$25,577= $646,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$75,320 | $75,320 | EXERCISE OPTION I OF THE CONTRACT |
| Mod 2· EXERCISE AN OPTION | 2012-02-07 | +$340,486 | $415,806 | EXERCISE OPTION I OF THE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2013-04-02 | +$159,866 | $575,671 | EXERCISE OPTION III OF THE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$0 | $575,671 | EXERCISE OPTION III OF THE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2014-01-28 | +$45,000 | $620,671 | EXERCISE OPTION III OF THE CONTRACT |
| Mod P00007· CHANGE ORDER | 2014-04-03 | +$25,577 | $646,248 | ADDITIONAL ITEMS |
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 EBNDBK1XZBM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,770 | FY2017 |
| VA26116P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $200,720 | FY2016 |
| VA25716P0260 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $687,883 | FY2016 |
| VA25714J1234 | 257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $270,930 | FY2014 |
| VA24314P0873 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $271,769 | FY2014 |
| VA24912P1493 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,350 | FY2012 |
Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C20275 | LYONS, CARLTON A | 257-NETWORK CONTRACT OFFICE 17 | $3,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10722_3600_VA257P0534_3600 · retrieved 2026-09-26.