Description
GREASE TRAPS PREVENTIVE MAINTENANCE AND CLEANING SERVICES AT THE VA MEDICAL CENTER IN SAN JUAN, P.R.
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+$25,970= $25,970
- Mod CON2008-10-01+$27,375= $53,345
- Mod COO2009-10-01+$28,770= $82,115
- Mod SA12010-10-01+$14,510= $96,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$25,970 | $25,970 | GREASE TRAPS PREVENTIVE MAINTENANCE AND CLEANING SERVICES AT THE VA MEDICAL CENTER IN SAN JUAN, P.R. |
| Mod CON· EXERCISE AN OPTION | 2008-10-01 | +$27,375 | $53,345 | GREASE TRAPS PREVENTIVE MAINTENANCE AND CLEANING SERVICES AT THE VA MEDICAL CENTER IN SAN JUAN, P.R. |
| Mod COO· EXERCISE AN OPTION | 2009-10-01 | +$28,770 | $82,115 | GREASE TRAPS PREVENTIVE MAINTENANCE AND CLEANING SERVICES AT THE VA MEDICAL CENTER IN SAN JUAN, P.R. |
| Mod SA1· EXERCISE AN OPTION | 2010-10-01 | +$14,510 | $96,625 | GREASE TRAPS PREVENTIVE MAINTENANCE AND CLEANING SERVICES AT THE VA MEDICAL CENTER IN SAN JUAN, P.R. |
Related awards · 11
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 GYKZKXM12C68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1825 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $225,396 | FY2023 |
| 36C24818C0157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $176,308 | FY2018 |
| VA24813C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $219,819 | FY2013 |
| VA672C10410 | 672-SAN JUAN · S205 · TRASH/GARBAGE COLLECTION | $8,200 | FY2011 |
| VA248P1033 | 672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES | $9,135 | FY2009 |
| V672P3033 | 672-SAN JUAN · S299 · OTHER HOUSEKEEPING SERVICES | $14,253 | FY2008 |
Other recipients under S205 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J0122 | CLEAN HARBORS CARIBE, INC. | 672-SAN JUAN | $325,000 | FY2012 |
| VA672C10053 | CLEAN HARBORS CARIBE, INC. | 672-SAN JUAN | $233,511 | FY2011 |
| VA672C00054 | CLEAN HARBORS CARIBE, INC. | 672-SAN JUAN | $219,551 | FY2010 |
| VA672C90098 | CLEAN HARBORS CARIBE, INC. | 672-SAN JUAN | $175,234 | FY2009 |
| VA672C80283 | CLEAN HARBORS CARIBE, INC. | 672-SAN JUAN | $31,794 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3182_3600_-NONE-_-NONE- · retrieved 2026-09-26.