Description
FY 10 - 2ND Q (3 MONTHS EXTENSION) 01/1/10 - 03/31/10.. PO#: 630-C00040
Base award description: NEW CONTRACT - VA NY HARBOR HCS. EFFECTIVE 10/1/07 - 9/30/08 BASE YEAR W/ONE OPTION YEAR FOR RENEWAL THRU 9/30/09.
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+$203,140= $203,140
- Mod 12009-01-27+$210,250= $413,390
- Mod 22009-12-23+$54,075= $467,465
- Mod 32009-12-23+$54,075= $521,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$203,140 | $203,140 | NEW CONTRACT - VA NY HARBOR HCS. EFFECTIVE 10/1/07 - 9/30/08 BASE YEAR W/ONE OPTION YEAR FOR RENEWAL THRU 9/3… |
| Mod 1· EXERCISE AN OPTION | 2009-01-27 | +$210,250 | $413,390 | NEW CONTRACT - VA NY HARBOR HCS. EFFECTIVE 10/1/07 - 9/30/08 BASE YEAR W/ONE OPTION YEAR FOR RENEWAL THRU 9/3… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-23 | +$54,075 | $467,465 | FY 10 (3 MONTHS EXTENSION) 10/1/09-12/31/09. PO#: 630-C00040 |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-23 | +$54,075 | $521,540 | FY 10 - 2ND Q (3 MONTHS EXTENSION) 01/1/10 - 03/31/10.. PO#: 630-C00040 |
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 L6JPK1YEFMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243P1009 | 243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2010 |
| VA243P0865 | 243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $58,655 | FY2010 |
| VA243P0834 | 243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $439,087 | FY2010 |
| VA10N3P0112 | 243-NETWORK CONTRACTING OFFICE 03 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $275,420 | FY2009 |
| V10N3P2425 | 243-NETWORK CONTRACTING OFFICE 03 · D313 · COMPUTER AIDED DESGN/MFG SVCS | $43,751 | FY2008 |
| VA243P0142 | 243-NETWORK CONTRACTING OFFICE 03 · D313 · COMPUTER AIDED DESGN/MFG SVCS | $756,124 | FY2008 |
Other recipients under D313 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0996 | FORUM PERSONNEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,390 | FY2016 |
| VA24313F0080 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $90,242 | FY2013 |
| VA24313F2076 | WATERS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $9,227 | FY2013 |
| VA24313F1262 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,337 | FY2013 |
| VA24313F1263 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0143_3600_-NONE-_-NONE- · retrieved 2026-09-27.