Description
ADMINISTRATIVE MOD - CHANGE IN CO FOR RECYCLING SERVICES FOR BATH VAMC
Base award description: RECYCLING SERVICES FOR BATH VAMC
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.
- Base2020-03-20+$900= $900
- Mod P000012021-01-29+$900= $1,800
- Mod P000022022-02-01+$0= $1,800
- Mod P000032022-03-29-$75= $1,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$900 | $900 | RECYCLING SERVICES FOR BATH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-01-29 | +$900 | $1,800 | RECYCLING SERVICES FOR BATH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-01 | +$0 | $1,800 | ADMINISTRATIVE MOD - CHANGE IN CO FOR RECYCLING SERVICES FOR BATH VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-29 | −$75 | $1,725 | ADMINISTRATIVE MOD - CHANGE IN CO FOR RECYCLING SERVICES FOR BATH VAMC |
Related awards · 8
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 RS2PK3HMMNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0959 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,508 | FY2020 |
| VA24217P0242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2017 |
| VA52816P0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $18,324 | FY2016 |
Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0163 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,560,080 | FY2021 |
| 36C24221F0157 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,209,687 | FY2021 |
| 36C24220F0275 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $339,527 | FY2020 |
| VA24217P2799 | TIME WARNER CABLE INFORMATION SERVICES (NEW YORK), LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,117 | FY2017 |
| VA24315F0031 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $641,243 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.