Description
MODIFICATION TO ADD FUNDS
Base award description: THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, VEHICLES,TRANSPORTATION, RENTAL OF SPECIFIED ACCUMULATION COLLECTION CONTAINERS AND SUPERVISION TO RENDER COMPLETE PICK-UP, TRANSPORT DISPOSAL OF ALL TRASH/NON-HAZARDOUS SOLID WASTE, GENERATED AT THE CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM, (CAVHS), 4300 WEST 7TH ST., LITTLE ROCK AND 2200 FORT ROOTS DRIVE, NORTH LITTLE ROCK,AR. PERIOD COVERED BY THIS AGREEMENT OCTOBER 1, 2010 - SEPTEMBER 30, 2011.
Modification chain · 3 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.
- Base2010-11-10+$74,324= $74,324
- Mod 12011-06-03+$66,002= $140,325
- Mod 22011-12-19-$14,085= $126,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$74,324 | $74,324 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, EQUIPMENT, SUPPLIES, VEHICLES,TRANSPORTATION, RENTAL OF S… |
| Mod 1· FUNDING ONLY ACTION | 2011-06-03 | +$66,002 | $140,325 | MODIFICATION TO ADD FUNDS |
| Mod 2· FUNDING ONLY ACTION | 2011-12-19 | −$14,085 | $126,240 | MODIFICATION TO ADD FUNDS |
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 ZKG4LGW3M739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0755 | 598-NORTH LITTLE ROCK · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $150,867 | FY2012 |
| VA598C05309 | 598-NORTH LITTLE ROCK · S205 · TRASH/GARBAGE COLLECTION | $60,289 | FY2010 |
| VA598C05074 | 598-NORTH LITTLE ROCK · S205 · TRASH/GARBAGE COLLECTION | $71,100 | FY2010 |
| VA598C95104 | 598-NORTH LITTLE ROCK · S205 · TRASH/GARBAGE COLLECTION | $76,704 | FY2009 |
| V5988R6193 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $100 | FY2008 |
| V598R81822 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $150 | FY2008 |
Other recipients under R499 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0644 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 598-NORTH LITTLE ROCK | $3,400 | FY2013 |
| VA25612P1206 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 598-NORTH LITTLE ROCK | $4,775 | FY2012 |
| VA25612P0905 | RIVER CITY TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $35,284 | FY2012 |
| VA598C15713 | TTL ASSOCIATES INC | 598-NORTH LITTLE ROCK | $5,800 | FY2011 |
| V598C15392 | MIHALIK GROUP LLC | 598-NORTH LITTLE ROCK | $23,484 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15149_3600_-NONE-_-NONE- · retrieved 2026-09-26.