Award recordCONTRACT

KNOWLES, LYNN

PIID VA24714C0003· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2014· $57,950 net obligations· UEI NNRPBXGP2LM8· SC

Description

IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC

First action · last action
2013-10-15 · 2017-10-01
Transactions
6
First transaction's obligation
$11,100
Base + all options value (sum of deltas)
$105,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 6 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.

$57,950$0Base award · 2013-10-15 · this action $11,100 · running total $11,100Modification P00001 · 2014-10-01 · this action $11,100 · running total $22,200Modification P00002 · 2015-07-02 · this action -$550 · running total $21,650Modification P00003 · 2015-10-01 · this action $12,100 · running total $33,750Modification P00004 · 2016-10-01 · this action $12,100 · running total $45,850Modification P00005 · 2017-10-01 · this action $12,100 · running total $57,950
  • Base2013-10-15+$11,100= $11,100
  • Mod P000012014-10-01+$11,100= $22,200
  • Mod P000022015-07-02-$550= $21,650
  • Mod P000032015-10-01+$12,100= $33,750
  • Mod P000042016-10-01+$12,100= $45,850
  • Mod P000052017-10-01+$12,100= $57,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-15+$11,100$11,100IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC
Mod P00001· EXERCISE AN OPTION2014-10-01+$11,100$22,200IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC
Mod P00002· CLOSE OUT2015-07-02−$550$21,650IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC
Mod P00003· CLOSE OUT2015-10-01+$12,100$33,750IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC
Mod P00004· EXERCISE AN OPTION2016-10-01+$12,100$45,850IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC
Mod P00005· EXERCISE AN OPTION2017-10-01+$12,100$57,950IGF::CT::IGF CLEAN FOUNTAINS AUGUSTA VAMC

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 NNRPBXGP2LM8)

AwardOffice · PSC / listingNet obligationsFY
VA247P0556247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$23,750FY2009
VA509C85403247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT-REP OF RECREATIONAL EQ$3,400FY2009
V509C85231509S-AUGUSTA SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL$3,200FY2008
V509C85060509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ$2,450FY2008

Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0929PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,928FY2025
36C24720C0193PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$449,820FY2020
36C24720C0101PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,600FY2020
36C24719C0032PREMIER MECHANICAL GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,330FY2019
36C24719C0035HOCOMA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,600FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.