Description
THE PURPOSE FOR THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO ALLOW TIME FOR DEVELOPMENT, TESTING AND IMPLEMENTATION OF CONTRACT REQUIREMENTS.
Base award description: 549-A90369;671-A90478;674-A90713 - ARK CONTRACT VA257-P-0387 FOR VISN 17
First action · last action
2009-09-29 · 2011-04-01
Transactions
11
First transaction's obligation
$1,078,688
Base + all options value (sum of deltas)
$2,124,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 11 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.
- Base2009-09-29+$1,078,688= $1,078,688
- Mod 12009-11-04+$0= $1,078,688
- Mod 22009-12-15+$0= $1,078,688
- Mod 42009-12-15-$121,106= $957,581
- Mod 32010-06-07+$262,098= $1,219,679
- Mod 52010-09-24+$0= $1,219,679
- Mod 62010-10-01+$51,165= $1,270,844
- Mod 72010-10-01+$0= $1,270,844
- Mod 82010-10-21-$51,165= $1,219,679
- Mod 102011-04-01+$0= $1,219,679
- Mod 92011-04-01+$0= $1,219,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$1,078,688 | $1,078,688 | 549-A90369;671-A90478;674-A90713 - ARK CONTRACT VA257-P-0387 FOR VISN 17 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-04 | +$0 | $1,078,688 | 549-A90369;671-A90478;674-A90713 - ARK CONTRACT VA257-P-0387 FOR VISN 17 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-15 | +$0 | $1,078,688 | 549-A00082;671-A00044;674-A00089 - ARK CONTRACT VA257-P-0387 FOR VISN 17 ADDING WORKSTATIONS/HARDWARE AND PROJ… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-12-15 | −$121,106 | $957,581 | 549A00082, 671A00044, 674A00089,CONTRACT MOD TO INCLUDE ADD-ON FOR EXHIBIT 5/CLIN 0005 HARDWARE, WORK-STATIONS… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$262,098 | $1,219,679 | ADP |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-09-24 | +$0 | $1,219,679 | 549-A90369;671-A90478;674-A90713 - ARK CONTRACT VA257-P-0387 FOR VISN 17; INSERTED CONTRACT LANGUAGE CLARIFICA… |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$51,165 | $1,270,844 | 674C10069-ARK CONTRACT VA257-P-0387 FOR VISN 17; OPTION RENEWAL ONE - MAINT & SUPPORT |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $1,270,844 | 549-A90369;671-A90478;674-A90713 - ARK CONTRACT VA257-P-0387 FOR VISN 17, EXERCISING FAR CLAUSE 52.217-8 OPTIO… |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-10-21 | −$51,165 | $1,219,679 | CANCELLED OPTION RENEWAL ONE |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2011-04-01 | +$0 | $1,219,679 | THE PURPOSE FOR THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO ALLOW TIME FOR DEVELOPMENT, TESTING AND IM… |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$0 | $1,219,679 | THE PURPOSE FOR THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO ALLOW TIME FOR DEVELOPMENT, TESTING AND IM… |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
Other recipients under 7030 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0669 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 671-SAN ANTONIO | $17,798 | FY2016 |
| VA25715F0342 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $6,826 | FY2015 |
| VA25714F4203 | NOVEL ELECTRONICS INC | 671-SAN ANTONIO | $20,000 | FY2014 |
| VA25712F0103 | BLUE TECH INC. | 671-SAN ANTONIO | $7,864 | FY2012 |
| VA671A10838 | ON SITE SYSTEMS INC | 671-SAN ANTONIO | $6,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.