Description
EXTENSION OF CONTRACT ENDING DATE FROM 02/16/13 TO 08/15/13. OPTION 4 PRICING BEING HONORED FOR THE PERIOD OF EXTENSION. ADD FAR 52.217-8 "OPTION TO EXTEND SERVICES" TO CONTRACT.
Modification chain · 3 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.
- Base2013-02-11+$10,200= $10,200
- Mod P000012013-08-15+$6,385= $16,585
- Mod P000022013-12-04-$452= $16,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$10,200 | $10,200 | EXTENSION OF CONTRACT ENDING DATE FROM 02/16/13 TO 08/15/13. OPTION 4 PRICING BEING HONORED FOR THE PERIOD OF… |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-15 | +$6,385 | $16,585 | EXTENSION OF CONTRACT ENDING DATE FROM 02/16/13 TO 08/15/13. OPTION 4 PRICING BEING HONORED FOR THE PERIOD OF… |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-04 | −$452 | $16,133 | EXTENSION OF CONTRACT ENDING DATE FROM 02/16/13 TO 08/15/13. OPTION 4 PRICING BEING HONORED FOR THE PERIOD OF… |
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 DBMARRJJS1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208 | FY2017 |
| VA24316C0057 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,854 | FY2016 |
| VA24316J0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA24515P0628 | 688-WASHINGTON DC · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $6,018 | FY2015 |
| VA24414P0543 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,319 | FY2014 |
| VA24414F4512 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,101 | FY2014 |
Other recipients under 6515 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2871 | WELCH ALLYN, INC. | 503-ALTOONA | $9,957 | FY2014 |
| VA24414P2819 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $12,012 | FY2014 |
| VA24414F2569 | GN HEARING CARE CORPORATION | 503-ALTOONA | $20,671 | FY2014 |
| VA24414F2568 | PHYSIO-CONTROL INC | 503-ALTOONA | $4,368 | FY2014 |
| VA24414F2571 | ROHO GROUP, INC., THE | 503-ALTOONA | $10,264 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2025_3600_VA244P0838_3600 · retrieved 2026-09-26.