Description
EXERCISE OPTION YEAR 4
Base award description: AMALGAM SEPARATORS AND RECYCLING SERVICES FOR BASE YEAR
Modification chain · 8 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.
- Base2020-01-21+$5,486= $5,486
- Mod P000012020-12-15+$5,486= $10,972
- Mod P000022021-11-08+$0= $10,972
- Mod P000032021-12-10+$5,486= $16,459
- Mod P000042022-01-20-$17= $16,442
- Mod P000062023-01-19+$5,486= $21,928
- Mod P000052023-10-12-$17= $21,911
- Mod P000072024-01-19+$5,486= $27,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-21 | +$5,486 | $5,486 | AMALGAM SEPARATORS AND RECYCLING SERVICES FOR BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2020-12-15 | +$5,486 | $10,972 | EXERCISING OPTION YEAR 1 FOR AMALGAM SEPARATORS AND RECYCLING SERVICES FOR DENTAL OFFICE AT THE NJ HEALTH CARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $10,972 | EO14042, THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 AND UPDATE THE STATEMENT OF WORK TO I… |
| Mod P00003· EXERCISE AN OPTION | 2021-12-10 | +$5,486 | $16,459 | EXERCISING OPTION YEAR 2 FOR AMALGAM SEPARATORS AND RECYCLING SERVICES FOR DENTAL OFFICE AT THE NJ HEALTH CARE… |
| Mod P00004· FUNDING ONLY ACTION | 2022-01-20 | −$17 | $16,442 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR OPTION YEAR 1 SINCE IT IS BILLING COMPLETE AND VENDOR HAS BEEN P… |
| Mod P00006· EXERCISE AN OPTION | 2023-01-19 | +$5,486 | $21,928 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR OPTION YEAR 1 SINCE IT IS BILLING COMPLETE AND VENDOR HAS BEEN P… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-12 | −$17 | $21,911 | MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2024-01-19 | +$5,486 | $27,397 | EXERCISE OPTION YEAR 4 |
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 EA55Q7CMG5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0706 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $11,106 | FY2025 |
| VA24312C0052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,417 | FY2012 |
| VA459C94015 | 459-HONOLULU | $4,900 | FY2009 |
| V550PS8526 | 550S-DANVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $487 | FY2008 |
| V632C80145 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,378 | FY2008 |
| V564R89192 | 564S-FAYETTEVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $233 | FY2008 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0703 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $302,640 | FY2026 |
| 36C24226N0487 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $204,048 | FY2026 |
| 36C24226N0368 | UNITED NETWORK FOR ORGAN SHARING | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2026 |
| 36C24226N0124 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $143,600 | FY2026 |
| 36C24225N0858 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,845 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.