Description
ADD FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FROM JANUARY 17, 2022 TO JULY 16, 2022 & UPDATE ADMINISTRATIVE DATA
Base award description: SUPPLIES FOR VETERANS HEALTH ADMINISTRATION
Modification chain · 3 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.
- Base2017-01-18+$0= $0
- Mod P000012021-12-28+$0= $0
- Mod P000022022-04-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-18 | +$0 | $0 | SUPPLIES FOR VETERANS HEALTH ADMINISTRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-28 | +$0 | $0 | ADD FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FROM JANUARY 17, 2022 TO JULY 16, 2022 & UPDATE ADMINISTRATI… |
| Mod P00002· CHANGE ORDER | 2022-04-04 | +$0 | $0 | ADD FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FROM JANUARY 17, 2022 TO JULY 16, 2022 & UPDATE ADMINISTRATI… |
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 JVPPTKWMDNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2023 |
| 36C10X22G0011 | SAC FREDERICK (36C10X) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2022 |
| 36C10G21G0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS | $0 | FY2021 |
| VA11917G0196 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8125 · BOTTLES AND JARS | $0 | FY2017 |
| VA24115J0386 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,270 | FY2015 |
| VA52814F0541 | 242-NETWORK CONTRACT OFFICE 02 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,663 | FY2014 |
Other recipients under 7930 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G21G0008 | THE LIGHTHOUSE FOR THE BLIND | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0011 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0022 | ENVISION INDUSTRIES, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| VA11917A0200 | TL SERVICES, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
| VA11916A0453 | THE RUHOF CORPORATION | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11917G0152_3600 · retrieved 2026-09-26.