Description
FUNDING INCREASE FOR FY20 SEWER USAGE EXPENDITURE - JJP BRONX VAMC
Base award description: EST. FY20 SEWER USAGE EXPENDITURE - JJP BRONX VAMC
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.
- Base2019-10-01+$320,000= $320,000
- Mod P000012020-06-03+$57,570= $377,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$320,000 | $320,000 | EST. FY20 SEWER USAGE EXPENDITURE - JJP BRONX VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-03 | +$57,570 | $377,570 | FUNDING INCREASE FOR FY20 SEWER USAGE EXPENDITURE - JJP BRONX VAMC |
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 CGUKH9WZ6L53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0097 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $2,200 | FY2020 |
| 36C24220P0285 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $310,218 | FY2020 |
| 36C24219P0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $320,000 | FY2019 |
| 36C24219P0151 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $320,000 | FY2019 |
| 36C24219P0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $0 | FY2019 |
| 36C24219P0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $500,000 | FY2019 |
Other recipients under S222 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0644 | STERICYCLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,389 | FY2026 |
| 36C24226N0569 | UNITED RETURNS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $131,544 | FY2026 |
| 36C24226N0629 | TRIUMVIRATE ENVIRONMENTAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,541 | FY2026 |
| 36C24226N0548 | STERICYCLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $231,818 | FY2026 |
| 36C24226P0552 | SET THE STANDARD, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $193,110 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.