Description
EXERCISING OPTION YEAR 3 - MONTEREY AND SAN JOSE CLINICS - PLUMBING REPAIRS
Base award description: PLUMBING AND ELECTRICAL/MECHANICAL REPAIR SERVICES
Modification chain · 4 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.
- Base2011-01-01+$74,589= $74,589
- Mod 12011-10-01+$112,219= $186,808
- Mod P000022012-10-01+$115,585= $302,393
- Mod P000032013-10-01+$119,053= $421,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$74,589 | $74,589 | PLUMBING AND ELECTRICAL/MECHANICAL REPAIR SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$112,219 | $186,808 | PLUMBING AND ELECTRICAL/MECHANICAL REPAIR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$115,585 | $302,393 | EXERCISING OY2 - MONTEREY AND SAN JOSE CLINICS - PLUMBING REPAIRS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$119,053 | $421,446 | EXERCISING OPTION YEAR 3 - MONTEREY AND SAN JOSE CLINICS - PLUMBING REPAIRS |
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.