Description
52.217-8 OPTION TO EXTEND FOR 3-MONTH PERIOD.
Base award description: 578-C90247 -OFF CYCLE -OPTION YEAR 3 (2/1/08 THRU 1/31/09) FOR FUNDING REMAINING PERIOD 10/1/08 THRU 1/31/2009.
Modification chain · 5 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.
- Base2008-10-01+$0= $0
- Mod 102009-02-01+$0= $0
- Mod ISC0092009-06-23+$0= $0
- Mod 112009-10-01+$0= $0
- Mod 122010-01-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-10-01 | +$0 | $0 | 578-C90247 -OFF CYCLE -OPTION YEAR 3 (2/1/08 THRU 1/31/09) FOR FUNDING REMAINING PERIOD 10/1/08 THRU 1/31/2009… |
| Mod 10· EXERCISE AN OPTION | 2009-02-01 | +$0 | $0 | 578-C90247 -OFF CYCLE CONTRACT -OPTION YEAR 4 INITIAL FUNDING FOR THE PERIOD 1/1/2009 THRU 9/30/2009. |
| Mod ISC009· OTHER ADMINISTRATIVE ACTION | 2009-06-23 | +$0 | $0 | ADMINISTRATIVE MODIFICATION BASED ON NEW SECURITY REQUIREMENTS RELATED TO 852.273-75. |
| Mod 11· FUNDING ONLY ACTION | 2009-10-01 | +$0 | $0 | 578-C00089 -OFF CYCLE CONTRACT -OPTION YEAR 4, FINAL FUNDING PERIOD 10/01/09 THRU 1/31/2010. |
| Mod 12· EXERCISE AN OPTION | 2010-01-05 | +$0 | $0 | 52.217-8 OPTION TO EXTEND FOR 3-MONTH PERIOD. |
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 ELCJJKL2T6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0006 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2012 |
| VA69D12P0256 | 69D-NETWORK CONTRACT OFFICE 12 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,033 | FY2012 |
| V282J16129 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,786 | FY2011 |
| V578R03353 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| VA69D578C00050 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · WASTE TREATMENT AND STORAGE | $80,360 | FY2010 |
| VA69D578C00089 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · WASTE TREATMENT AND STORAGE | $6,048 | FY2010 |
Other recipients under S222 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2847 | NEIE MEDICAL WASTE SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $139,118 | FY2016 |
| VA69D15J0062 | NEIE MEDICAL WASTE SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $56,905 | FY2015 |
| VA69D14J4634 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $29,327 | FY2015 |
| VA69D14J4637 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2015 |
| VA69D14P4983 | ADVANT-EDGE SOLUTIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V69DP5350_3600 · retrieved 2026-09-27.