Description
EXERCISING OPTION YR 3 (10/1/12 - 9/30/13) PO#: 561-C30073. AUTOMATIC DOOR SYSTEM FOR VAJHCS-EAST ORANGE CAMPUS. EFFECTIVE: 10/1/09 - 9/30/10 BASE YEAR + 4 ONE YEAR OPTIONS FOR RENEWAL THRU 9/30/2014. PO#: 561-C00040.
Base award description: AUTOMATIC DOOR SYSTEM FOR VAJHCS-EAST ORANGE CAMPUS. EFFECTIVE: 10/1/09 - 9/30/10 BASE YEAR + 4 ONE YEAR OPTIONS FOR RENEWAL THRU 9/30/2014. PO#: 561-C00040.
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.
- Base2009-10-01+$25,272= $25,272
- Mod 12010-10-01+$25,272= $50,544
- Mod 22011-10-30+$25,272= $75,816
- Mod P000042012-10-26+$25,272= $101,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$25,272 | $25,272 | AUTOMATIC DOOR SYSTEM FOR VAJHCS-EAST ORANGE CAMPUS. EFFECTIVE: 10/1/09 - 9/30/10 BASE YEAR + 4 ONE YEAR OPTI… |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$25,272 | $50,544 | EXERCISING OPTION YR 1 (10/1/10 - 9/30/11) PO#: 561-C10039. AUTOMATIC DOOR SYSTEM FOR VAJHCS-EAST ORANGE CAMPU… |
| Mod 2· EXERCISE AN OPTION | 2011-10-30 | +$25,272 | $75,816 | EXERCISING OPTION YR 2 (10/1/11 - 9/30/12) PO#: 561-C20048. AUTOMATIC DOOR SYSTEM FOR VAJHCS-EAST ORANGE CAMPU… |
| Mod P00004· EXERCISE AN OPTION | 2012-10-26 | +$25,272 | $101,088 | EXERCISING OPTION YR 3 (10/1/12 - 9/30/13) PO#: 561-C30073. AUTOMATIC DOOR SYSTEM FOR VAJHCS-EAST ORANGE CAM… |
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 HK1LSHSJGFG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,211 | FY2021 |
| 36C24221P0767 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,587 | FY2021 |
| VA24315P2445 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922 | FY2015 |
| VA561R12897 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $6,818 | FY2011 |
| V561R03846 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,920 | FY2010 |
| V561R03445 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $6,038 | FY2010 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0658_3600_-NONE-_-NONE- · retrieved 2026-09-27.