Description
MODIFICATION FOR OPTION YEAR 3 (12/10/2015-12/9/2016) TO INCREASE BY $1,400.60 FROM $8,940.00 TO $10,340.60, FOR PO NUMBER 548-C60030 IN ORDER TO CLOSE OUT OY3.
Base award description: BLEACH - INDUSTRIAL
Modification chain · 8 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.
- Base2012-12-10+$8,940= $8,940
- Mod P000012013-10-23+$8,940= $17,880
- Mod P000022014-09-02-$2,816= $15,064
- Mod P000032014-10-07+$8,940= $24,004
- Mod P000042015-10-21+$8,940= $32,944
- Mod P000052016-02-04-$2,831= $30,113
- Mod P000062016-07-20-$2,593= $27,520
- Mod P000082017-04-27+$1,401= $28,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$8,940 | $8,940 | BLEACH - INDUSTRIAL |
| Mod P00001· EXERCISE AN OPTION | 2013-10-23 | +$8,940 | $17,880 | BLEACH - INDUSTRIAL |
| Mod P00002· CHANGE ORDER | 2014-09-02 | −$2,816 | $15,064 | MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2014-10-07 | +$8,940 | $24,004 | MODIFICATION FOR OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2015-10-21 | +$8,940 | $32,944 | MODIFICATION FOR OPTION YEAR 3 (12/10/2015-12/9/2016) |
| Mod P00005· CHANGE ORDER | 2016-02-04 | −$2,831 | $30,113 | MODIFICATION FOR OPTION YEAR 2 (12/10/2014-12/9/2015) |
| Mod P00006· CHANGE ORDER | 2016-07-20 | −$2,593 | $27,520 | MODIFICATION FOR OPTION YEAR 1 (12/10/2013-12/9/2014) TO DECREASE BY -$2,592.60 FROM $8,940.00 TO $6,347.40, F… |
| Mod P00008· CLOSE OUT | 2017-04-27 | +$1,401 | $28,921 | MODIFICATION FOR OPTION YEAR 3 (12/10/2015-12/9/2016) TO INCREASE BY $1,400.60 FROM $8,940.00 TO $10,340.60, F… |
Related awards · 8
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under 7930 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0198 | DOWNEAST LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,684 | FY2020 |
| 36C24818P1216 | JILSAF LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,817 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0767_3600_GS07F0345N_4730 · retrieved 2026-09-26.