Description
EXERCISE OPTION TO EXTEND TERM OF CONTRACT 9/15/09 THRU 10/31/09
Base award description: OPTION TO EXTEND TERM OF THE CONTRACT---PROCESSED OUTSIDE ECMS
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.
- Base2008-09-15+$156,972= $156,972
- Mod 12009-03-02+$0= $156,972
- Mod 22009-09-15+$20,211= $177,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-09-15 | +$156,972 | $156,972 | OPTION TO EXTEND TERM OF THE CONTRACT---PROCESSED OUTSIDE ECMS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-02 | +$0 | $156,972 | IT REQUIREMENTS MODIFICATION |
| Mod 2· EXERCISE AN OPTION | 2009-09-15 | +$20,211 | $177,183 | EXERCISE OPTION TO EXTEND TERM OF CONTRACT 9/15/09 THRU 10/31/09 |
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 THVADD8FLHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673P5718 | 673-TAMPA · Q512 · OPTOMETRY SERVICES | $0 | FY2009 |
| VA248P0894 | 248-NETWORK CONTRACT OFFICE 8 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2009 |
| V534N84372 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $180 | FY2008 |
| V534N83819 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $175 | FY2008 |
| V534N83385 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $129 | FY2008 |
| V534N83081 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $175 | FY2008 |
Other recipients under 6515 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0407 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,925 | FY2016 |
| VA24816J0427 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,300 | FY2016 |
| VA24813P5484 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673-TAMPA | $10,308 | FY2013 |
| VA24813P5580 | INVACARE CORP | 673-TAMPA | $20,367 | FY2013 |
| VA24813P5570 | DEPUY ORTHOPAEDICS, INC. | 673-TAMPA | $3,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.