Description
SLA TO ESTABLISH A PURCHASE ORDER FOR THE 2ND YEAR OF THE 5 YEAR BASE LEASE
Base award description: LEASE - PROSTHETIC WHEELCHAIR REPAIR CLINIC
Modification chain · 3 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.
- Base2008-12-02+$128,150= $128,150
- Mod 12009-03-27+$0= $128,150
- Mod 22010-03-30+$0= $128,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$128,150 | $128,150 | LEASE - PROSTHETIC WHEELCHAIR REPAIR CLINIC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-27 | +$0 | $128,150 | SLA TO START LEASE AS OF 3-9-09 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-03-30 | +$0 | $128,150 | SLA TO ESTABLISH A PURCHASE ORDER FOR THE 2ND YEAR OF THE 5 YEAR BASE LEASE |
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 H7KSH6HT6HK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21P0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2021 |
| 36C10B20C0032 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2020 |
| 36C10B19P0012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2019 |
| 36C10B18P2910 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2018 |
| VA11817P2426 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,350 | FY2017 |
| VA11817P1705 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,800 | FY2017 |
Other recipients under X142 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05324 | THE WERACOBA CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $59,623 | FY2010 |
| VA521C05333 | DISCOVERY HEALTHCARE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $193,050 | FY2010 |
| VA521C05374 | MED WEST MOB, LLC | 247-NETWORK CONTRACT OFFICE 7 | $320,379 | FY2010 |
| VA679C95028 | LEONARD PETTWAY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
| VA521C95302 | MED WEST MOB, LLC | 247-NETWORK CONTRACT OFFICE 7 | $311,788 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247R0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.