Description
PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS&SCRUBBERS - OPTION YEAR RENEWAL
Base award description: PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS & SCRUBBERS
Modification chain · 6 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.
- Base2010-10-01+$4,755= $4,755
- Mod 12011-10-01+$4,858= $9,613
- Mod P000022012-10-01+$4,913= $14,526
- Mod P000032013-10-01+$5,007= $19,533
- Mod P000042014-10-01+$5,106= $24,639
- Mod P000052015-09-30-$426= $24,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,755 | $4,755 | PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS & SCRUBBERS |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$4,858 | $9,613 | PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS&SCRUBBERS - OPTION YEAR RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$4,913 | $14,526 | PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS&SCRUBBERS - OPTION YEAR RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$5,007 | $19,533 | PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS&SCRUBBERS - OPTION YEAR RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$5,106 | $24,639 | PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS&SCRUBBERS - OPTION YEAR RENEWAL |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-30 | −$426 | $24,213 | PREVENTIVE MAINTENANCE AND REPAIR FOR CLEANSERS&SCRUBBERS - OPTION YEAR RENEWAL |
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 T89BMQCB1HR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518A10009 | 518-BEDFORD · 2895 · MISC ENGINES & COMPONENTS | $2,777 | FY2011 |
| VA523A02301 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,053 | FY2010 |
| V523A02278 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,420 | FY2010 |
| V518C15025 | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $6,120 | FY2010 |
| VA518C05038 | 518-BEDFORD · S201 · CUSTODIAL JANITORIAL SERVICES | $6,120 | FY2010 |
| V523A92134 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,870 | FY2009 |
Other recipients under J079 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1268 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,517 | FY2014 |
| VA24113P0915 | ETHICON, INC | 241-NETWORK CONTRACT OFFICE 01 | $8,780 | FY2013 |
| VA24112F0967 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,070 | FY2012 |
| VA24112P0717 | ETHICON, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,635 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.