Description
TIME EXTENSION MOD
Base award description: REGULATED WASTE SYSTEM (AUTOCLAVE)
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.
- Base2019-07-17+$760,001= $760,001
- Mod P000012020-04-08+$0= $760,001
- Mod P000022022-01-06+$0= $760,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-17 | +$760,001 | $760,001 | REGULATED WASTE SYSTEM (AUTOCLAVE) |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-08 | +$0 | $760,001 | COVID 19 MOD FOR TEMPORARY UNIT INSTALLED TO ASSIST WITH PPE SANITIZATION FOR REGULATED WASTE SYSTEM (AUTOCLAV… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$0 | $760,001 | TIME EXTENSION MOD |
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 NLKLGBDKXUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,787 | FY2026 |
| 36C24426A0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24726P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $30,203 | FY2026 |
| 36C26126P0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $558,708 | FY2026 |
| 36C24926C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $73,298 | FY2026 |
| 36C24925P0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,575 | FY2025 |
Other recipients under 4540 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1470 | F. W. WEBB COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,058 | FY2025 |
| 36C24223P1222 | GEODOM CARTING CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,516 | FY2023 |
| 36C24223P0834 | GEODOM CARTING CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24222P0489 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,147 | FY2022 |
| 36C24218P3981 | RECYCLE TRACK SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0832_3600_VA11915A0019_3600 · retrieved 2026-09-26.