Award recordCONTRACT

KNOWLES, LYNN

PIID VA247P0556· VHA· 247-NETWORK CONTRACT OFFICE 7· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2009· $23,750 net obligations· UEI NNRPBXGP2LM8· SC

Description

CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA

First action · last action
2008-10-31 · 2014-02-20
Transactions
7
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$28,550
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 7 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.

$26,275$0Base award · 2008-10-31 · this action $3,400 · running total $3,400Modification 1 · 2009-10-01 · this action $3,400 · running total $6,800Modification 2 · 2010-10-01 · this action $4,400 · running total $11,200Modification 3 · 2011-10-01 · this action $4,400 · running total $15,600Modification P00004 · 2012-10-01 · this action $8,800 · running total $24,400Modification P00005 · 2013-05-09 · this action $1,875 · running total $26,275Modification P00006 · 2014-02-20 · this action -$2,525 · running total $23,750
  • Base2008-10-31+$3,400= $3,400
  • Mod 12009-10-01+$3,400= $6,800
  • Mod 22010-10-01+$4,400= $11,200
  • Mod 32011-10-01+$4,400= $15,600
  • Mod P000042012-10-01+$8,800= $24,400
  • Mod P000052013-05-09+$1,875= $26,275
  • Mod P000062014-02-20-$2,525= $23,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-31+$3,400$3,400CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA
Mod 1· EXERCISE AN OPTION2009-10-01+$3,400$6,800CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA
Mod 2· EXERCISE AN OPTION2010-10-01+$4,400$11,200CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA
Mod 3· EXERCISE AN OPTION2011-10-01+$4,400$15,600CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA
Mod P00004· EXERCISE AN OPTION2012-10-01+$8,800$24,400CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA
Mod P00005· FUNDING ONLY ACTION2013-05-09+$1,875$26,275CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA
Mod P00006· FUNDING ONLY ACTION2014-02-20−$2,525$23,750CLEAN WATER FOUNTAIN IN FRONT OF THE VAMC, AUGUSTA GA

Related awards · 6

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
VA24714C0003247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$57,950FY2014
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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713P0177BAMA LANES INC247-NETWORK CONTRACT OFFICE 7$18,648FY2013
VA24712C0279SURFACE SYSTEMS CORPORATION247-NETWORK CONTRACT OFFICE 7$61,799FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.