Description
100 NEW PERSONAL INFORMATION NUMBERS (PINS) THEN ADDED TO TRANSACTION LOG. CONTRACTOR SHALL ALSO UPDATE THE PROGRAMMING FOR TRASH COLLECTORS TO INCLUDE CYCLING AND ROTATION BETWEEN ALL 3 TRASH COLLECTORS TO INCLUDE CYCLING AND ROTATION BETWEEN ALL THREE (3) TRASH COLLECTORS.
Modification chain · 1 transaction
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.
- Base2018-07-10+$4,158= $4,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-10 | +$4,158 | $4,158 | 100 NEW PERSONAL INFORMATION NUMBERS (PINS) THEN ADDED TO TRANSACTION LOG. CONTRACTOR SHALL ALSO UPDATE THE P… |
Related awards · 10
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 PPV2LKLSK256)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C0258 | 626-NASHVILLE (00626) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $224,372 | FY2017 |
| VA24914P0947 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,386 | FY2014 |
| VA248P1907 | 548-WEST PALM · S209 · LAUNDRY AND DRYCLEANING SERVICES | $39,131 | FY2011 |
| VA548C00387 | 548-WEST PALM · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $132,110 | FY2010 |
| VA251C0381 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $720,143 | FY2008 |
Other recipients under R612 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0011 | DATASAVERS OF JACKSONVILLE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,800 | FY2025 |
| 36C25922P0656 | NATIONWIDE PHARMACEUTICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $57,703 | FY2022 |
| 36C79121P0007 | UPTODATE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $91,478 | FY2021 |
| 36C25921F0375 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $75,951 | FY2021 |
| 36C25921P0331 | NATIONWIDE PHARMACEUTICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $87,607 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4480_3600_-NONE-_-NONE- · retrieved 2026-09-26.