Description
OPTION YR 3
Base award description: ELEVATOR INSPECTIONS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY
Modification chain · 6 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.
- Base2008-01-01+$12,300= $12,300
- Mod 12008-06-06+$11,050= $23,350
- Mod 22008-10-01+$12,660= $36,010
- Mod 32009-10-01+$12,660= $48,670
- Mod 42010-07-01+$13,060= $61,730
- Mod 52010-10-01+$13,460= $75,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$12,300 | $12,300 | ELEVATOR INSPECTIONS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-06 | +$11,050 | $23,350 | TRAINING COURSE GIVEN TO VA BY VENDOR. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$12,660 | $36,010 | OPTION YR 1 |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$12,660 | $48,670 | OPTION YR 1 |
| Mod 4· EXERCISE AN OPTION | 2010-07-01 | +$13,060 | $61,730 | OPTION YR 3 |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$13,460 | $75,190 | OPTION YR 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 M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Other recipients under J030 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2396 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,360 | FY2013 |
| VA24313P0101 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $5,500 | FY2013 |
| VA24312P2437 | SSI INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,420 | FY2012 |
| VA620C00476 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,925 | FY2010 |
| VA620C00477 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C81095_3600_GS06F0063N_4730 · retrieved 2026-09-26.