Description
FAR 52.217-8 EXTENSION OF SVCS (6 MONTHS)
Base award description: AUTOMATED DATA MATCHING AND FILE GENERATION SVCS FR THE VHA PROCUREMENT AND LOGISTICS OFFICE 10F
Modification chain · 4 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.
- Base2010-07-07+$111,749= $111,749
- Mod 12010-07-09+$0= $111,749
- Mod 22010-10-01+$265,599= $377,348
- Mod 32011-10-01+$180,000= $557,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$111,749 | $111,749 | AUTOMATED DATA MATCHING AND FILE GENERATION SVCS FR THE VHA PROCUREMENT AND LOGISTICS OFFICE 10F |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-09 | +$0 | $111,749 | CLARIFICATION OF LUMP SUM PRICING ONLY - $0.00 MODIFICATION |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$265,599 | $377,348 | OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$180,000 | $557,348 | FAR 52.217-8 EXTENSION OF SVCS (6 MONTHS) |
Related awards · 8
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 NKBFT21NR4F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0146 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $217,951 | FY2026 |
| 36C10X26N0053 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $51,037 | FY2026 |
| 36C10X24N0035 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,592,199 | FY2024 |
| 36C10X23A0004 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2023 |
| 36C10X23F0005 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,577,795 | FY2023 |
| VA119A17F0999 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,770,209 | FY2017 |
Other recipients under R702 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312J1313 | GRACE HILL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $150,056 | FY2012 |
| VA24312D0099 | GRACE HILL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G05018_3600_GS22F9614D_4730 · retrieved 2026-09-26.