Description
EXERCISING OPTION YEAR 4EFFECTIVE 10/1/10-9/30/11 FOR PM ON FORKLIFTS & JACKS FOR BRONX. P.O. #: 526-C10030
Base award description: JJP VA MEDICAL CENTER - BX CONTRACT FOR MAINTENANCE OF FORKLIFTS AND JACKS. EFFECTIVE 10/1/06 - 9/30/11
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.
- Base2007-10-01+$672= $672
- Mod 22008-09-29+$672= $1,344
- Mod 32009-10-01+$672= $2,016
- Mod 42010-10-01+$672= $2,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$672 | $672 | JJP VA MEDICAL CENTER - BX CONTRACT FOR MAINTENANCE OF FORKLIFTS AND JACKS. EFFECTIVE 10/1/06 - 9/30/11 |
| Mod 2· EXERCISE AN OPTION | 2008-09-29 | +$672 | $1,344 | EXERCISING OPTION YEAR 2 (10/1/08 - 9/30/09) PO#: 526-C90063 |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$672 | $2,016 | EXERCISING OPTION YEAR 3 EFFECTIVE 10/1/09-9/30/10 FOR BRONX. P.O. #: 526-C00009 |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$672 | $2,688 | EXERCISING OPTION YEAR 4EFFECTIVE 10/1/10-9/30/11 FOR PM ON FORKLIFTS & JACKS FOR BRONX. P.O. #: 526-C10030 |
Related awards · 4
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 D8LGKWLUM9W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0945 | 243-NETWORK CONTRACTING OFFICE 03 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $10,450 | FY2013 |
| V526R85496 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $126 | FY2008 |
Other recipients under J025 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6201R1189 | NEW YORK COMMUNICATIONS COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,681 | FY2011 |
| V10N3P2793 | TIP TOP DIESEL & FLEET SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.