Description
SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR&SANITIZER
Base award description: SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR & SANITIZER
Modification chain · 5 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.
- Base2008-02-15+$16,208= $16,208
- Mod 12008-10-01+$25,296= $41,504
- Mod 32009-10-01+$26,328= $67,832
- Mod 42010-10-01+$27,384= $95,216
- Mod 52011-10-05+$28,488= $123,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$16,208 | $16,208 | SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR & SANITIZER |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$25,296 | $41,504 | SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR&SANITIZER |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$26,328 | $67,832 | SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR & SANITIZER |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$27,384 | $95,216 | SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR&SANITIZER |
| Mod 5· EXERCISE AN OPTION | 2011-10-05 | +$28,488 | $123,704 | SERVICE AND MAINTENANCE CONTRACT FOR TRASH COMPACTOR&SANITIZER |
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 HKEJFYM9KPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,764 | FY2024 |
| 36C25024P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $111,600 | FY2024 |
| 36C24622P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $53,112 | FY2022 |
| 36C24419P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $63,684 | FY2019 |
| 36C25019P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,300 | FY2019 |
| VA24617P1113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $75,333 | FY2017 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.