Description
EXERCISE OPTION YEAR 2 TO EXTEND TERM OF THE CONTRACT FROM 1/01/2012 THRU 12/31/2012. CONTRACT IS TO PROVIDE LEASED IT EQUIPMENT TO VAPHS FACILITIES.
Base award description: EXERCISE OPTION YEAR 1 TO EXTEND TERM OF THE CONTRACT FROM 1/01/2011 THRU 12/31/2011. CONTRACT IS TO PROVIDE LEASED IT EQUIPMENT TO VAPHS FACILITIES.
Modification chain · 2 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.
- Base2011-01-26+$252,320= $252,320
- Mod 12011-12-20+$252,320= $504,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$252,320 | $252,320 | EXERCISE OPTION YEAR 1 TO EXTEND TERM OF THE CONTRACT FROM 1/01/2011 THRU 12/31/2011. CONTRACT IS TO PROVIDE L… |
| Mod 1· EXERCISE AN OPTION | 2011-12-20 | +$252,320 | $504,641 | EXERCISE OPTION YEAR 2 TO EXTEND TERM OF THE CONTRACT FROM 1/01/2012 THRU 12/31/2012. CONTRACT IS TO PROVIDE L… |
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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
Other recipients under W070 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10881 | UNICOM GOVERNMENT, INC. | 646-PITTSBURG | $88,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10548_3600_NNG07DA35B_8000 · retrieved 2026-09-26.