Description
FURNISH AND INSTALL COMPACTOR/DUMPSTERS. DELIVERY ORDER/CONTRACT MODIFICATION 3, TO ADD ANCILLARY DECKING SPECIFICATIONS/DRAWING/DESIGN TO THE CONTRACT.
Base award description: FURNISH AND INSTALL COMPACTOR/DUMPSTERS.
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.
- Base2012-09-28+$82,922= $82,922
- Mod P000012012-10-31-$23,725= $59,197
- Mod P000022012-11-21+$0= $59,197
- Mod P000032012-11-27+$0= $59,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$82,922 | $82,922 | FURNISH AND INSTALL COMPACTOR/DUMPSTERS. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-10-31 | −$23,725 | $59,197 | FURNISH AND INSTALL COMPACTOR/DUMPSTERS. DELIVERY ORDER/CONTRACT MODIFICATION 1 (PARTIAL CONTRACT TERMINATION)… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$0 | $59,197 | FURNISH AND INSTALL COMPACTOR/DUMPSTERS. DELIVERY ORDER/CONTRACT MODIFICATION 2, FAR CLAUSE 52.232-99 (DEVIATI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-27 | +$0 | $59,197 | FURNISH AND INSTALL COMPACTOR/DUMPSTERS. DELIVERY ORDER/CONTRACT MODIFICATION 3, TO ADD ANCILLARY DECKING SPEC… |
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 N1MHPTUGUBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $35,920 | FY2021 |
| 36C25718P0783 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4540 · WASTE DISPOSAL EQUIPMENT | $28,935 | FY2018 |
| 36C24418F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $31,988 | FY2018 |
| VA25717F2801 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $24,874 | FY2017 |
| VA69D17F4835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $23,477 | FY2017 |
| VA25916F4469 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,429 | FY2016 |
Other recipients under 3990 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1658 | APRISA TECHNOLOGY, LLC | 646-PITTSBURG | $62,026 | FY2014 |
| VA24413F1951 | HERC LEASING INC. | 646-PITTSBURG | $3,785 | FY2013 |
| VA24412F2765 | TQI, LLC | 646-PITTSBURG | $4,100 | FY2012 |
| VA646A00880 | OMNICELL, INC. | 646-PITTSBURG | $34,743 | FY2010 |
| VA646A00784 | OMNICELL, INC. | 646-PITTSBURG | $32,302 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3095_3600_GS07F5447P_4730 · retrieved 2026-09-26.