Description
EXERCISE OPT YEAR 4 OF CONTRACT.
Base award description: FIRE SUPPRESSION EQUIPMENT INSPECTIONS FOR VANTHCS.
Modification chain · 5 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.
- Base2010-06-28+$27,900= $27,900
- Mod 12010-10-01+$28,737= $56,637
- Mod 22011-09-22+$29,599= $86,236
- Mod P000032012-10-01+$30,486= $116,722
- Mod P000042013-10-28+$31,400= $148,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$27,900 | $27,900 | FIRE SUPPRESSION EQUIPMENT INSPECTIONS FOR VANTHCS. |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$28,737 | $56,637 | FIRE SUPPRESSION EQUIPMENT INSPECTIONS FOR VANTHCS. |
| Mod 2· EXERCISE AN OPTION | 2011-09-22 | +$29,599 | $86,236 | EX OP 2 PO OF CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$30,486 | $116,722 | EX OP 3 PO OF CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-28 | +$31,400 | $148,122 | EXERCISE OPT YEAR 4 OF CONTRACT. |
Related awards · 6
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.