Description
PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER.
Base award description: PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER. IGF::OT::IGF
Modification chain · 5 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.
- Base2016-11-30+$0= $0
- Mod P000012017-10-01+$0= $0
- Mod P000022018-06-26+$0= $0
- Mod P000032019-12-09+$0= $0
- Mod P000042019-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$0 | $0 | PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-06-26 | +$0 | $0 | PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER. IGF::OT::IGF OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-12-09 | +$0 | $0 | PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2019-12-31 | +$0 | $0 | PICKUP AND DISPOSAL OF RECYCLING AT BATH VA MEDICAL CENTER. |
Related awards · 8
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 RS2PK3HMMNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0959 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,508 | FY2020 |
| 36C24220P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,725 | FY2020 |
| VA52816P0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $18,324 | FY2016 |
Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0163 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,560,080 | FY2021 |
| 36C24221F0157 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,209,687 | FY2021 |
| 36C24220F0275 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $339,527 | FY2020 |
| VA24217P2799 | TIME WARNER CABLE INFORMATION SERVICES (NEW YORK), LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,117 | FY2017 |
| VA24315F0031 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $641,243 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.