Description
EXERCISE RENEWAL OPTION 1 FOR 10/01/11 THRU 9/30/12.
Base award description: AS-NEEDED REPAIR/MAINTENANCE CONTRACT FOR THE PERIOD 6/1/11 THRU 9/30/11. HAS 2 ONE-YEAR OPTIONS.
Modification chain · 2 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.
- Base2011-06-01+$65,600= $65,600
- Mod 12011-10-01+$200,000= $265,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$65,600 | $65,600 | AS-NEEDED REPAIR/MAINTENANCE CONTRACT FOR THE PERIOD 6/1/11 THRU 9/30/11. HAS 2 ONE-YEAR OPTIONS. |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$200,000 | $265,600 | EXERCISE RENEWAL OPTION 1 FOR 10/01/11 THRU 9/30/12. |
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 TWBRPJ7ZWH64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3557 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,000 | FY2015 |
| VA52815F0149 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $160,417 | FY2015 |
| VA797H14J0247 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2014 |
| VA797H13J1570 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,530,000 | FY2014 |
| VA797H14J0325 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,907,525 | FY2014 |
| VA52813F0961 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $275,000 | FY2014 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
| VA24414P3506 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $6,270 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1784_3600_-NONE-_-NONE- · retrieved 2026-09-26.