Description
AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11) DUE TO HURRICANE IRENE. PO#561-C10038. MOD 1 - EXERCISING OPTION YR 1 (10/1/10-9/30/11) PO#: 561-C10038. SERVICE CONTRACT TO PROVIDE SLUDGE MANAGEMENT SERVICES FOR VA NJ HEALTHCARE SYSTEM - LYONS CAMPUS. BASE (10/1/09-9/30/10) + 4 ONE YEAR OPTIONS FOR RENEWALS THRU 2014. PO#: 561-C00021
Base award description: SERVICE CONTRACT TO PROVIDE SLUDGE MANAGEMENT SERVICES FOR VA NJ HEALTHCARE SYSTEM - LYONS CAMPUS. BASE (10/1/09-9/30/10) + 4 ONE YEAR OPTIONS FOR RENEWALS THRU 2014. PO#: 561-C00021
Modification chain · 4 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.
- Base2009-10-01+$26,250= $26,250
- Mod 22010-09-30+$3,360= $29,610
- Mod 12010-10-01+$26,250= $55,860
- Mod 32011-09-20+$7,270= $63,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$26,250 | $26,250 | SERVICE CONTRACT TO PROVIDE SLUDGE MANAGEMENT SERVICES FOR VA NJ HEALTHCARE SYSTEM - LYONS CAMPUS. BASE (10/1… |
| Mod 2· FUNDING ONLY ACTION | 2010-09-30 | +$3,360 | $29,610 | AMENDMENT(INCREASE) TO COMPLETE FY10 PENDING INVOICES. 10/1/09-9/30/10 - PO#561-C00021 MOD 1 - EXERCISING OPT… |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$26,250 | $55,860 | MOD 1 - EXERCISING OPTION YR 1 (10/1/10-9/30/11) PO#: 561-C10038. SERVICE CONTRACT TO PROVIDE SLUDGE MANAGEME… |
| Mod 3· FUNDING ONLY ACTION | 2011-09-20 | +$7,270 | $63,130 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11) DUE TO HURRICANE IRENE. PO#561-C10038. MOD 1 - EXER… |
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 C3LWPTDTFMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,800 | FY2017 |
| VA24315F4520 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,370 | FY2015 |
| VA24012F0033 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,450 | FY2012 |
| V10N3P23068A | 243-NETWORK CONTRACTING OFFICE 03 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | -$4,400 | FY2012 |
| VA5611R4355 | 243-NETWORK CONTRACTING OFFICE 03 · W045 · LEASE-RENT OF PLUMBING-HEATING EQ | $11,447 | FY2011 |
| VA561R15145 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $22,863 | FY2011 |
Other recipients under S222 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1383 | SPECTRASERV INC | 243-NETWORK CONTRACTING OFFICE 03 | $27,000 | FY2016 |
| VA24314P1900 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,350 | FY2014 |
| VA24313F1542 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,863 | FY2013 |
| VA24313F1375 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,650 | FY2013 |
| VA24313F0652 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,755 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00021_3600_GS10F0166T_4730 · retrieved 2026-09-26.