Description
CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PICK-UP, TRANSPORTING AND DISPOSAL OF ALL RECYCLABLE MATERIALS GENERATED AT THE VA MEDICAL CENTER (VAMC), SAN JUAN AND OTHER FACILITIES, PUERTO RICO.
Modification chain · 8 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.
- Base2011-04-15+$6,000= $6,000
- Mod 12011-10-01+$12,000= $18,000
- Mod P000022012-10-01+$12,520= $30,520
- Mod P000032013-10-01+$12,520= $43,040
- Mod P000042014-07-02-$2,640= $40,400
- Mod P000052014-07-03-$2,475= $37,925
- Mod P000062014-10-01+$13,040= $50,965
- Mod P000072015-06-23-$2,000= $48,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$6,000 | $6,000 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$12,000 | $18,000 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$12,520 | $30,520 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$12,520 | $43,040 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod P00004· CLOSE OUT | 2014-07-02 | −$2,640 | $40,400 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod P00005· EXERCISE AN OPTION | 2014-07-03 | −$2,475 | $37,925 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$13,040 | $50,965 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | −$2,000 | $48,965 | CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO RENDER PI… |
Related awards · 6
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 L133UMHF71M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $10,320 | FY2016 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0213 | CLEAN AIR CONTRACTORS CORP | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2015 |
| VA24815F4908 | MABBETT & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2015 |
| VA24815C0210 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $15,696 | FY2015 |
| VA24815C0207 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,400 | FY2015 |
| VA24815C0189 | NAVI ENGINEERING GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 | $8,245 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1754_3600_-NONE-_-NONE- · retrieved 2026-09-26.