Description
PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Base award description: PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VACHS.
Modification chain · 7 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.
- Base2010-04-01+$18,181= $18,181
- Mod 12010-10-01+$0= $18,181
- Mod 22010-11-09+$0= $18,181
- Mod 32011-05-25-$4,396= $13,785
- Mod 42011-10-03+$17,754= $31,539
- Mod 52011-12-12-$2,635= $28,903
- Mod P000062013-01-25-$2,736= $26,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$18,181 | $18,181 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VACHS. |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $18,181 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod 2· CHANGE ORDER | 2010-11-09 | +$0 | $18,181 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-25 | −$4,396 | $13,785 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod 4· EXERCISE AN OPTION | 2011-10-03 | +$17,754 | $31,539 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-12-12 | −$2,635 | $28,903 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | −$2,736 | $26,168 | PROVIDE SERVICES AND SUPPLIES FOR THE DEODORIZING DRIP UNITS AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN,… |
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 Y4TXUDD36EL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1582 | 672-SAN JUAN · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $258,000 | FY2010 |
| VA248RA1410 | 248-NETWORK CONTRACT OFFICE 8 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $551,035 | FY2010 |
| V672C00278 | 672-SAN JUAN · N048 · INSTALLATION OF EQUIPMENT: VALVES | $834 | FY2010 |
| VA248C1260 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,422 | FY2009 |
| VA248C1261 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $158,393 | FY2009 |
Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2143 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,281 | FY2015 |
| VA24815P0740 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $82,757 | FY2015 |
| VA24814F3559 | WEST SANITATION SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $10,987 | FY2015 |
| VA24814P3589 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $122,886 | FY2014 |
| VA24814P4401 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $158,919 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1365_3600_-NONE-_-NONE- · retrieved 2026-09-26.