Description
OTHER FUNCTIONS: SERVICE BIOAMP SYSTEM FOR GREASE TRAP
Base award description: SERVICE BIOAMP SYSTEM FOR GREASE TRAP
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.
- Base2011-04-01+$3,360= $3,360
- Mod 12011-10-01+$8,640= $12,000
- Mod P000022012-10-01+$8,640= $20,640
- Mod P000032013-10-01+$8,640= $29,280
- Mod P000042014-10-01+$8,640= $37,920
- Mod P000052015-10-01+$0= $37,920
- Mod P000062015-10-08+$2,160= $40,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$3,360 | $3,360 | SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$8,640 | $12,000 | SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$8,640 | $20,640 | OTHER FUNCTIONS: SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$8,640 | $29,280 | OTHER FUNCTIONS: SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$8,640 | $37,920 | OTHER FUNCTIONS: SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$0 | $37,920 | OTHER FUNCTIONS: SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-08 | +$2,160 | $40,080 | OTHER FUNCTIONS: SERVICE BIOAMP SYSTEM FOR GREASE TRAP |
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 C6J8JRGK5X78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,005 | FY2025 |
| 36C26224P0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2024 |
| 36C25621P0070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,446 | FY2021 |
| 36C25020P0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,898 | FY2020 |
| VA69D17C0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $98,874 | FY2017 |
| VA24517P0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1839_3600_-NONE-_-NONE- · retrieved 2026-09-26.