Description
RECYCLING SERVICES AT VAMC AND OTHER FACILITIES
First action · last action
2007-10-01 · 2009-10-01
Transactions
4
First transaction's obligation
$27,480
Base + all options value (sum of deltas)
$25,020
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
562920 · MATERIALS RECOVERY FACILITIES
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.
- Base2007-10-01+$27,480= $27,480
- Mod SA12008-03-31+$8,700= $36,180
- Mod CON2008-10-01+$29,200= $65,380
- Mod COO2009-10-01+$14,600= $79,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$27,480 | $27,480 | RECYCLING SERVICES AT VAMC AND OTHER FACILITIES |
| Mod SA1· EXERCISE AN OPTION | 2008-03-31 | +$8,700 | $36,180 | RECYCLING SERVICES AT VAMC AND OTHER FACILITIES |
| Mod CON· EXERCISE AN OPTION | 2008-10-01 | +$29,200 | $65,380 | RECYCLING SERVICES AT VAMC AND OTHER FACILITIES |
| Mod COO· EXERCISE AN OPTION | 2009-10-01 | +$14,600 | $79,980 | RECYCLING SERVICES AT VAMC AND OTHER FACILITIES |
Related awards · 6
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 UUNEMD19Y9J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1421 | 672-SAN JUAN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $12,550 | FY2010 |
Other recipients under S299 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1583 | MORAGON SERVICES INC | 672-SAN JUAN | $339,108 | FY2011 |
| VA248P1033 | WARCOGROUP CORP | 672-SAN JUAN | $9,135 | FY2009 |
| V672P3033 | WARCOGROUP CORP | 672-SAN JUAN | $14,253 | FY2008 |
| VA672C80133 | CASABLANKA CONTRACTORS, INC. | 672-SAN JUAN | $250,850 | FY2008 |
| VA248P0025 | CASABLANKA CONTRACTORS, INC. | 672-SAN JUAN | $803,553 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3103_3600_-NONE-_-NONE- · retrieved 2026-09-26.