Description
OTHER: EXERCISE OPTION YEAR 2
Base award description: SERVICE BIOMED EQUIPMENT
Modification chain · 9 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.
- Base2009-11-02+$12,500= $12,500
- Mod 12010-04-26+$0= $12,500
- Mod 22010-11-17+$12,500= $25,000
- Mod 32011-10-01+$12,500= $37,500
- Mod 42012-10-01+$12,500= $50,000
- Mod P000052013-10-01+$12,500= $62,500
- Mod P000062013-12-27+$0= $62,500
- Mod P000072013-12-27-$9,028= $53,472
- Mod P000082014-02-14-$952= $52,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$12,500 | $12,500 | SERVICE BIOMED EQUIPMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-26 | +$0 | $12,500 | SERVICE BIOMED EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2010-11-17 | +$12,500 | $25,000 | EXERCISE OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$12,500 | $37,500 | EXERCISE OPTION YEAR 2 |
| Mod 4· EXERCISE AN OPTION | 2012-10-01 | +$12,500 | $50,000 | OTHER: EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$12,500 | $62,500 | OTHER: EXERCISE OPTION YEAR 2 |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-12-27 | +$0 | $62,500 | OTHER: EXERCISE OPTION YEAR 2 |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-12-27 | −$9,028 | $53,472 | OTHER: EXERCISE OPTION YEAR 2 |
| Mod P00008· FUNDING ONLY ACTION | 2014-02-14 | −$952 | $52,520 | OTHER: EXERCISE OPTION YEAR 2 |
Related awards · 9
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 MTL3WLWMJNH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,500 | FY2018 |
| 36C25018P0271 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24516P1111 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,000 | FY2016 |
| VA24416F4934 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,990 | FY2016 |
| VA24316P1431 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,650 | FY2016 |
| VA24216P4141 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,350 | FY2016 |
Other recipients under AN11 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1317 | CEPHEID | 562-ERIE | $25,440 | FY2010 |
| VA244P1157 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 562-ERIE | $678,998 | FY2010 |
| VA244P1161 | UNIVERSAL CONSULTANTS INCORPORATED | 562-ERIE | $6,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.