Description
TVHS SOLVENT RECYCLE - OPTION YEAR 1 - FUNDING MOD
Base award description: IGF::OT::IGF SOLVENT RECYCLE
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.
- Base2017-10-01+$4,265= $4,265
- Mod P000012018-09-27+$0= $4,265
- Mod P000022018-10-01+$4,265= $8,530
- Mod P000032019-10-01+$4,265= $12,795
- Mod P000042020-10-01+$4,265= $17,060
- Mod P000052021-10-01+$4,265= $21,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$4,265 | $4,265 | IGF::OT::IGF SOLVENT RECYCLE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-27 | +$0 | $4,265 | TVHS - SOLVENT RECYCLE - OPTION YEAR 2 RECYCLE |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$4,265 | $8,530 | TVHS SOLVENT RECYCLE - OPTION YEAR 1 - FUNDING MOD |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$4,265 | $12,795 | TVHS SOLVENT RECYCLE - OPTION YEAR 1 - FUNDING MOD |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$4,265 | $17,060 | TVHS SOLVENT RECYCLE - OPTION YEAR 1 - FUNDING MOD |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$4,265 | $21,325 | TVHS SOLVENT RECYCLE - OPTION YEAR 1 - FUNDING MOD |
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 C1DLYF7ZF318)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,603 | FY2025 |
| 36C25025C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,688 | FY2025 |
| 36C24724P1037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,660 | FY2024 |
| 36C25623P1426 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,015 | FY2023 |
| 36C26323P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,440 | FY2023 |
| 36C25023C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,996 | FY2023 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F15492_3600_GS07F9280S_4730 · retrieved 2026-09-26.