Description
EXERCISING OPTION YEAR 4 (10/1/11 - 9/30/12). PO#: 561-C20046 EXERCISING FOR MSDS 24 HRS SERVICE. PO# 561-C00053
Base award description: 24 HRS ON DEMAND MSDS SERVICES FOR VANJHCS CAMPUSES EFFECTIVE 7/1/08 W/FOUR ONE YR OPTIONS FOR RENEWAL THRU 9/30/12. PO#: 561-C80228
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.
- Base2008-07-01+$2,515= $2,515
- Mod 22008-09-16+$0= $2,515
- Mod 32009-10-01+$10,059= $12,574
- Mod 42010-10-01+$10,059= $22,633
- Mod 52011-10-19+$10,059= $32,692
- Mod 62011-10-19+$10,059= $42,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,515 | $2,515 | 24 HRS ON DEMAND MSDS SERVICES FOR VANJHCS CAMPUSES EFFECTIVE 7/1/08 W/FOUR ONE YR OPTIONS FOR RENEWAL THRU 9/… |
| Mod 2· EXERCISE AN OPTION | 2008-09-16 | +$0 | $2,515 | 24 HRS ON DEMAND MSDS SERVICES FOR VANJHCS CAMPUSES EFFECTIVE 7/1/08 W/FOUR ONE YR OPTIONS FOR RENEWAL THRU 9/… |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$10,059 | $12,574 | EXERCISING OPTION YEAR 2 (10/1/09-9/30/10) MSDS 24 HRS SERVICE. PO# 561-C00053 |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$10,059 | $22,633 | EXERCISING OPTION YEAR 3 (10/1/10 - 9/30/11). PO#: 561-C10047. EXERCISING OPTION YEAR 2 (10/1/09-9/30/10) MSD… |
| Mod 5· EXERCISE AN OPTION | 2011-10-19 | +$10,059 | $32,692 | EXERCISING OPTION YEAR 4 (10/1/11 - 9/30/12). PO#: 561-C20046 EXERCISING FOR MSDS 24 HRS SERVICE. PO# 561-C… |
| Mod 6· EXERCISE AN OPTION | 2011-10-19 | +$10,059 | $42,751 | EXERCISING OPTION YEAR 4 (10/1/11 - 9/30/12). PO#: 561-C20046 EXERCISING FOR MSDS 24 HRS SERVICE. PO# 561-C… |
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 YFFVPFMT4XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3565 | 595-LEBANON · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $5,277 | FY2013 |
| VA24412P2602 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,578 | FY2012 |
| VA25012P1435 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,528 | FY2012 |
| VA255P2183 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $17,500 | FY2011 |
| VA538XC1508 | 757-COLUMBUS · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,995 | FY2011 |
| V539C15175 | 539S-CINCINNATI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,528 | FY2011 |
Other recipients under F999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4446 | MABBETT & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,400 | FY2015 |
| VA24314P5239 | ENVIRONMENT INTERNATIONAL, LTD. | 243-NETWORK CONTRACTING OFFICE 03 | $5,474 | FY2014 |
| VA24314J4403 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $380,036 | FY2014 |
| VA24314F1727 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313S0174 | LODESTAR RECOVERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.