Description
DECREASE PO 561-C30034 BY $220, 561-C50024 BY $128 AND 561-C60026 BY $35
Base award description: SERVICING&RECYCLING AMALGAM SEPARATORS
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.
- Base2011-12-29+$3,296= $3,296
- Mod 12012-10-01+$3,296= $6,592
- Mod P000022013-10-01+$3,296= $9,888
- Mod P000032014-10-01+$3,456= $13,344
- Mod P000042015-10-01+$3,456= $16,800
- Mod P000052017-01-06-$383= $16,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$3,296 | $3,296 | SERVICING&RECYCLING AMALGAM SEPARATORS |
| Mod 1· EXERCISE AN OPTION | 2012-10-01 | +$3,296 | $6,592 | OPTION YEAR ONE (10/1/12 - 9/30/13) SERVICING&RECYCLING AMALGAM SEPARATORS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,296 | $9,888 | OPTION YEAR TWO (10/1/13 - 9/30/14) SERVICING&RECYCLING AMALGAM SEPARATORS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$3,456 | $13,344 | OPTION YEAR TWO (10/1/13 - 9/30/14) SERVICING&RECYCLING AMALGAM SEPARATORS |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$3,456 | $16,800 | OPTION YEAR FOUR (10/1/15 - 9/30/16) SERVICING&RECYCLING AMALGAM SEPARATORS |
| Mod P00005· CLOSE OUT | 2017-01-06 | −$383 | $16,417 | DECREASE PO 561-C30034 BY $220, 561-C50024 BY $128 AND 561-C60026 BY $35 |
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 EA55Q7CMG5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0706 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $11,106 | FY2025 |
| 36C24220P0423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $27,397 | FY2020 |
| VA459C94015 | 459-HONOLULU | $4,900 | FY2009 |
| V550PS8526 | 550S-DANVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $487 | FY2008 |
| V632C80145 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,378 | FY2008 |
| V564R89192 | 564S-FAYETTEVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $233 | FY2008 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.