Description
EMERGENCY-DEOBLIGATION&CLOSEOUT-REGULAR AND HANDICAP PORTABLE TOILETS AND HANDWASHING STATIONS TO INCLUDE CLEANING SERVICES. INTENDED USE: FOR THE DAILY USAGE OF WORKERS INSTALLING THE NEW TRAILERS, DE-INSTALLING THE SHELTERS, PATIENTS, EMPLOYEES AND VISITORS AT THE ARECIBO WESTERN SHELTER CLINIC.
Base award description: EMERGENCY - REGULAR AND HANDICAP PORTABLE TOILETS AND HANDWASHING STATIONS TO INCLUDE CLEANING SERVICES. INTENDED USE: FOR THE DAILY USAGE OF WORKERS INSTALLING THE NEW TRAILERS, DE-INSTALLING THE SHELTERS, PATIENTS, EMPLOYEES AND VISITORS AT THE ARECIBO WESTERN SHELTER CLINIC.
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.
- Base2018-09-17+$7,574= $7,574
- Mod P000012019-06-10-$3,544= $4,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$7,574 | $7,574 | EMERGENCY - REGULAR AND HANDICAP PORTABLE TOILETS AND HANDWASHING STATIONS TO INCLUDE CLEANING SERVICES. INTEN… |
| Mod P00001· CHANGE ORDER | 2019-06-10 | −$3,544 | $4,030 | EMERGENCY-DEOBLIGATION&CLOSEOUT-REGULAR AND HANDICAP PORTABLE TOILETS AND HANDWASHING STATIONS TO INCLUDE CLEA… |
Related awards · 3
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 X9M9C8A1LE71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $13,125 | FY2023 |
| 36C24820P0909 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $104,014 | FY2020 |
Other recipients under W085 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P0431 | GILLDORAN SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,120 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7110_3600_-NONE-_-NONE- · retrieved 2026-09-26.