Description
EXERCISING OPTION YEAR 4 (10/1/10 - 9/30/11). PO#: 526-C10031. AMENDMENT(INCREASE) ADD A LINE ITEM (PARTS) DUE TO ADMINISTRATIVE BURDEN. EFFECTIVE 3/29/10.KITCHEN EQUIPMENT SERVICE CONTRACT - EXERCISING OPTION YEAR 3 (10/1/09-9/30/10). PO#526-C00008
Base award description: FULL SERVICE CONTRACT FOR KITCHEN EQUIPMENT AT JJP VAMC. EFFECTIVE 5/7/07 - 9/30/11 (BASE PERIOD + 4 ONE YEAR OPTIONS) 526-C70147
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.
- Base2007-10-01+$96,000= $96,000
- Mod 22008-09-30+$100,800= $196,800
- Mod 32009-06-10-$16,000= $180,800
- Mod 42009-10-01+$105,840= $286,640
- Mod 52010-03-29+$5,000= $291,640
- Mod 62010-10-01+$111,133= $402,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$96,000 | $96,000 | FULL SERVICE CONTRACT FOR KITCHEN EQUIPMENT AT JJP VAMC. EFFECTIVE 5/7/07 - 9/30/11 (BASE PERIOD + 4 ONE YEAR… |
| Mod 2· EXERCISE AN OPTION | 2008-09-30 | +$100,800 | $196,800 | EXERCISING OPTION YR 2 (10/1/08 - 9/30/09) PO#: 526-C90028 |
| Mod 3· CHANGE ORDER | 2009-06-10 | −$16,000 | $180,800 | FULL SERVICE CONTRACT FOR KITCHEN EQUIPMENT AT JJP VAMC. EFFECTIVE 5/7/07 - 9/30/11 (BASE PERIOD + 4 ONE YEAR… |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$105,840 | $286,640 | KITCHEN EQUIPMENT SERVICE CONTRACT - EXERCISING OPTION YEAR 3 (10/1/09-9/30/10). PO#526-C00008 |
| Mod 5· CHANGE ORDER | 2010-03-29 | +$5,000 | $291,640 | AMENDMENT(INCREASE) ADD A LINE ITEM (PARTS) DUE TO ADMINISTRATIVE BURDEN. EFFECTIVE 3/29/10.KITCHEN EQUIPMENT… |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$111,133 | $402,773 | EXERCISING OPTION YEAR 4 (10/1/10 - 9/30/11). PO#: 526-C10031. AMENDMENT(INCREASE) ADD A LINE ITEM (PARTS) DUE… |
Related awards · 10
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 HKQ4A8HTHE44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R03313 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,650 | FY2010 |
| V526R95802 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,032 | FY2009 |
| V526C90153 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,280 | FY2009 |
| V526R83077 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,044 | FY2008 |
| V526R81243 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,706 | FY2008 |
Other recipients under J073 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0188 | ITW FOOD EQUIPMENT GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,200 | FY2013 |
| VA24312C0110 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,102 | FY2012 |
| VA243P1251 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $101,321 | FY2012 |
| VA561C00398 | ALADDIN TEMP-RITE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $27,075 | FY2010 |
| V620R90738 | HOBART CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,879 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.