Description
EXERCISE OPTION
Base award description: CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ
Modification chain · 4 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.
- Base2011-10-12+$0= $0
- Mod P000012012-10-11+$0= $0
- Mod P000022013-10-01+$0= $0
- Mod P000032014-09-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$0 | $0 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ |
| Mod P00001· EXERCISE AN OPTION | 2012-10-11 | +$0 | $0 | EXERCISE OPTION |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | EXERCISE OPTION |
| Mod P00003· EXERCISE AN OPTION | 2014-09-29 | +$0 | $0 | EXERCISE OPTION |
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 MU7JCY7R23J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513J0709 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $585,713 | FY2013 |
| VA25512J0792 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,523 | FY2012 |
| VA25512J0230 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2012 |
| VA786C1272 | NATIONAL CEMETERY ADMINISTRATION · Z199 · MAINT-REP-ALT/MISC BLDGS | $0 | FY2011 |
| VA786C1271 | NATIONAL CEMETERY ADMINISTRATION · Z199 · MAINT-REP-ALT/MISC BLDGS | $0 | FY2011 |
| VA255C1597 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $489,542 | FY2010 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2434 | FHC CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $300,398 | FY2016 |
| VA25516J1467 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $254,107 | FY2016 |
| VA25515J5739 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $69,728 | FY2015 |
| VA25515J5430 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,264 | FY2015 |
| VA25515J4884 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25512D0016_3600 · retrieved 2026-09-26.