Description
EXERCISE OPTION YEAR 3
Base award description: PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS
Modification chain · 12 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.
- Base2009-03-17+$31,600= $31,600
- Mod 12009-08-27-$17,554= $14,046
- Mod 22009-09-11+$49,964= $64,010
- Mod 32009-09-17+$0= $64,010
- Mod 42009-10-01+$163,523= $227,533
- Mod 52010-02-23+$0= $227,533
- Mod 62010-07-20+$29,876= $257,409
- Mod 72010-10-01+$201,259= $458,668
- Mod 82011-10-01+$213,803= $672,471
- Mod P000092012-10-01-$94,246= $578,226
- Mod P000102012-10-01+$208,896= $787,121
- Mod P000112012-12-17-$12,350= $774,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-17 | +$31,600 | $31,600 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-27 | −$17,554 | $14,046 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$49,964 | $64,010 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-17 | +$0 | $64,010 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$163,523 | $227,533 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 5· FUNDING ONLY ACTION | 2010-02-23 | +$0 | $227,533 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-20 | +$29,876 | $257,409 | PROVIDE ANNUAL MAINTENANCE OF THE MED CAROUSEL AND FULLFIL RX STATIONS |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$201,259 | $458,668 | EXERCISE OPTION YEAR 2 |
| Mod 8· EXERCISE AN OPTION | 2011-10-01 | +$213,803 | $672,471 | EXERCISE OPTION YEAR 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | −$94,246 | $578,226 | EXERCISE OPTION YEAR 3 |
| Mod P00010· EXERCISE AN OPTION | 2012-10-01 | +$208,896 | $787,121 | EXERCISE OPTION YEAR 3 |
| Mod P00011· FUNDING ONLY ACTION | 2012-12-17 | −$12,350 | $774,771 | EXERCISE OPTION YEAR 3 |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under J065 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0084 | MEDTRONIC USA INC | 678-TUCSON | $8,500 | FY2015 |
| VA25815F0107 | EATON CORPORATION | 678-TUCSON | $29,681 | FY2015 |
| VA25815F1161 | AUTOMED TECHNOLOGIES, INC. | 678-TUCSON | $28,410 | FY2015 |
| VA25815J0001 | HOLOGIC, INC. | 678-TUCSON | $71,279 | FY2015 |
| VA25815J0002 | HOLOGIC, INC. | 678-TUCSON | $116,549 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.