Description
OPTION YEAR 2
Base award description: OPTION YEAR 1
First action · last action
2007-11-15 · 2011-10-05
Transactions
6
First transaction's obligation
$11,295
Base + all options value (sum of deltas)
$1,203,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2007-11-15+$11,295= $11,295
- Mod 22008-10-01+$37,013= $48,308
- Mod 32009-10-01+$68,150= $116,458
- Mod 42010-09-30+$0= $116,458
- Mod 52010-10-05+$73,790= $190,248
- Mod 62011-10-05+$80,370= $270,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-15 | +$11,295 | $11,295 | OPTION YEAR 1 |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$37,013 | $48,308 | OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$68,150 | $116,458 | OPTION YEAR 2 |
| Mod 4· EXERCISE AN OPTION | 2010-09-30 | +$0 | $116,458 | OPTION YEAR 2 |
| Mod 5· EXERCISE AN OPTION | 2010-10-05 | +$73,790 | $190,248 | OPTION YEAR 2 |
| Mod 6· EXERCISE AN OPTION | 2011-10-05 | +$80,370 | $270,618 | OPTION YEAR 2 |
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 NMQBYCNDJW28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671A00353 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,467 | FY2010 |
| VA528A03206 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $102,368 | FY2010 |
| V695P00298 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,123 | FY2010 |
| VA667A00162 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,545 | FY2010 |
| VA653A08014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,968 | FY2010 |
| V657P03146 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,451 | FY2010 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.