Description
EXERCISE OPTION 2
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$40,031
Base + all options value (sum of deltas)
$40,031
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V521R77
NAICS
531190 · LESSORS OF OTHER REAL ESTATE PROPERTY
Modification chain · 1 transaction
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.
- Base2007-10-01+$40,031= $40,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$40,031 | $40,031 | EXERCISE OPTION 2 |
Related awards · 7
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 Z1EDFNH38JW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C05135 | 247-NETWORK CONTRACT OFFICE 7 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $42,458 | FY2010 |
| VA521C95022 | 247-NETWORK CONTRACT OFFICE 7 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $41,228 | FY2009 |
Other recipients under X149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521C05376 | FLAMINGO ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $160,531 | FY2010 |
| VA619C05179 | THE WERACOBA CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $69,608 | FY2010 |
| VA619C05123 | PORTER ASSOCIATES | 247-NETWORK CONTRACT OFFICE 7 | $9,600 | FY2010 |
| VA619C05122 | PERRELLA, JO ANN | 247-NETWORK CONTRACT OFFICE 7 | $4,800 | FY2010 |
| VA521C95415 | CALLAHAN EYE FOUNDATION HOSPITAL | 247-NETWORK CONTRACT OFFICE 7 | $233,874 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C85084_3600_V521R77_3600 · retrieved 2026-09-27.