Description
PURSUANT TO FAR 52.217-8 - OPTION TO EXTEND SERVIC
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$7,237
Base + all options value (sum of deltas)
$7,237
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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+$7,237= $7,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,237 | $7,237 | PURSUANT TO FAR 52.217-8 - OPTION TO EXTEND SERVIC |
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 MNWBF2MJRAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0018 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2022 |
| 36C10B20N0001ALLS | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77,192 | FY2020 |
| VA648S15004 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $25,800 | FY2011 |
| VA648S05027 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,830 | FY2010 |
| VA648S05013 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $149,440 | FY2010 |
| VA648S95033 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $45,678 | FY2009 |
Other recipients under D399 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90085 | 7 DELTA INC. | VHA SERVICE CENTER | $999,218 | FY2009 |
| V116C90075 | MERLIN INTERNATIONAL, INC. | VHA SERVICE CENTER | $258,643 | FY2009 |
| V116C90061 | AMERICAN VETERANS, LLC | VHA SERVICE CENTER | $10,600 | FY2009 |
| V116C80158 | BT CONFERENCING VIDEO INC. | VHA SERVICE CENTER | $5,600 | FY2008 |
| V116C80016 | WORLD WIDE TECHNOLOGY LLC | VHA SERVICE CENTER | $1,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80059_3600_-NONE-_-NONE- · retrieved 2026-09-26.