Description
FUNDED EXERCISE OF OPTION FOUR COVERING PERIOD OF PERFORMANCE (10/01/2017-09/30/2018)
Base award description: ELEVATOR INSPECTIONS AT PHILADELPHIA VAMC IGF::OT::IGF
Modification chain · 10 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.
- Base2014-01-01+$7,497= $7,497
- Mod P000012014-10-01+$10,000= $17,497
- Mod P000022015-10-01+$7,497= $24,994
- Mod P000032016-09-07+$0= $24,994
- Mod P000042016-10-01+$10,000= $34,994
- Mod P000092017-09-08+$0= $34,994
- Mod P000102017-10-01+$10,000= $44,994
- Mod P000112020-04-15-$8,000= $36,994
- Mod P000122020-04-22-$4,747= $32,247
- Mod P000132020-04-23-$3,796= $28,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$7,497 | $7,497 | ELEVATOR INSPECTIONS AT PHILADELPHIA VAMC IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$10,000 | $17,497 | EXERCISE OF OPTION ONE COVERING 10/01/2014-09/30/2015 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$7,497 | $24,994 | EXERCISE OF OPTION TWO COVERING FY2016 (10/01/2015-09/30/2016) IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-09-07 | +$0 | $24,994 | UNFUNDED EXERCISE OF OPTION THREE COVERING PERIOD OF PERFORMANCE FY2016 (10/01/2016-09/30/2017) IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$10,000 | $34,994 | UNFUNDED EXERCISE OF OPTION THREE COVERING PERIOD OF PERFORMANCE FY2016 (10/01/2016-09/30/2017) IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2017-09-08 | +$0 | $34,994 | UNFUNDED EXERCISE OF OPTION FOUR COVERING PERIOD OF PERFORMANCE FY2016 (10/01/2017-09/30/2018) IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-01 | +$10,000 | $44,994 | FUNDED EXERCISE OF OPTION FOUR COVERING PERIOD OF PERFORMANCE (10/01/2017-09/30/2018) IGF::OT::IGF |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-04-15 | −$8,000 | $36,994 | FUNDED EXERCISE OF OPTION FOUR COVERING PERIOD OF PERFORMANCE (10/01/2017-09/30/2018) |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-04-22 | −$4,747 | $32,247 | FUNDED EXERCISE OF OPTION FOUR COVERING PERIOD OF PERFORMANCE (10/01/2015-09/30/2016) |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-04-23 | −$3,796 | $28,451 | FUNDED EXERCISE OF OPTION FOUR COVERING PERIOD OF PERFORMANCE (10/01/2017-09/30/2018) |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0720 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,804 | FY2024 |
| 36C24423N0969 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,004 | FY2023 |
| 36C24421P0933 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,000 | FY2021 |
| 36C24421P0252 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2021 |
| 36C24421P0134 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,564 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0643_3600_GS06F0012P_4730 · retrieved 2026-09-26.