Description
SERVICES NON-PERSONAL: VENDOR TO 12 MO 1177.00 14124.00 PROVIDE ALL PARTS, LABOR, TOOLS, MATERIALS NECESSARY TO SUPPLY CARDBOARD PICKUP SERVICES AT THE VAPAHCS, LIVERMORE DIVISION. VENDOR WILL PROVIDE WEEKLY RECYCLING SERVICE OF CARDBOARD, PICKUP OF BINS EVERY TUESDAY. PICK UP WILL INCLUDE: FOUR (4), FOUR (4) YARD BINS LOCATED AT THE FOLLOWING LOCATIONS: TWO (2) BEHIND BLDG. 62. ONE (1) AT BLDG. 65. ONE (1) BLDG. 90.
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.
- Base2009-12-15+$14,124= $14,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$14,124 | $14,124 | SERVICES NON-PERSONAL: VENDOR TO 12 MO 1177.00 14124.00 PROVIDE ALL PARTS, LABOR, TOOLS,… |
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 J2DGZZ22C4C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C11770 | 260-NETWORK CONTRACT OFFICE 20 · S205 · TRASH/GARBAGE COLLECTION | $7,200 | FY2011 |
| VA648C01757 | 260-NETWORK CONTRACT OFFICE 20 · S205 · TRASH/GARBAGE COLLECTION | $7,200 | FY2010 |
| V541P90867 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,130 | FY2009 |
| V640C94383 | 640-PALO ALTO · S205 · TRASH/GARBAGE COLLECTION | $5,280 | FY2009 |
| VA648C90153 | 260-NETWORK CONTRACT OFFICE 20 · V119 · OTHER CARGO AND FREIGHT SERVICES | $7,200 | FY2009 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04339_3600_-NONE-_-NONE- · retrieved 2026-09-26.