Award recordCONTRACT

TAORMINA INDUSTRIES, INC.

PIID VA605C10099· VHA· 262-NETWORK CONTRACT OFFICE 22· S205 · TRASH/GARBAGE COLLECTION· FY2011· $65,562 net obligations· UEI KNC2SEQNDSS7· CA

Description

AMENDMENT TO FUND TRASH PICK UP SERVICES FOR VA LOMA LINDA HOSPITAL. THE PO WILL EXTEND THE SERVICES TILL THE LONG TERM IS AWARDED ON 10-01-2011

Base award description: INTERIM PO AGREEMENT TO PROVIDE TRASH REMOVAL SERVICES FOR THE VA LOMA LINDA HOSPITAL. THIS IS SOLE SCOURCE BECAUSE THE COMPANY OS CURRENTLY CONTRACTED WITH THE CITY OF LOMA LINDA

First action · last action
2010-11-16 · 2011-07-28
Transactions
7
First transaction's obligation
$21,039
Base + all options value (sum of deltas)
$65,562
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$65,562$0Base award · 2010-11-16 · this action $21,039 · running total $21,039Modification 1 · 2011-02-11 · this action $2,761 · running total $23,801Modification 2 · 2011-04-19 · this action $12,000 · running total $35,801Modification 3 · 2011-04-26 · this action $920 · running total $36,721Modification 4 · 2011-05-23 · this action $1,841 · running total $38,562Modification 5 · 2011-06-13 · this action $15,000 · running total $53,562Modification 6 · 2011-07-28 · this action $12,000 · running total $65,562
  • Base2010-11-16+$21,039= $21,039
  • Mod 12011-02-11+$2,761= $23,801
  • Mod 22011-04-19+$12,000= $35,801
  • Mod 32011-04-26+$920= $36,721
  • Mod 42011-05-23+$1,841= $38,562
  • Mod 52011-06-13+$15,000= $53,562
  • Mod 62011-07-28+$12,000= $65,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-16+$21,039$21,039INTERIM PO AGREEMENT TO PROVIDE TRASH REMOVAL SERVICES FOR THE VA LOMA LINDA HOSPITAL. THIS IS SOLE SCOURCE BE…
Mod 1· FUNDING ONLY ACTION2011-02-11+$2,761$23,801INTERIM PO AGREEMENT TO PROVIDE TRASH REMOVAL SERVICES FOR THE VA LOMA LINDA HOSPITAL. THIS IS SOLE SCOURCE BE…
Mod 2· FUNDING ONLY ACTION2011-04-19+$12,000$35,801AMENDMENT TO FUND TRASH PICK UP SERVICES FOR VA LOMA LINDA HOSPITAL. THE PO WAS INITIALLY EXTENDED BUT THE FUN…
Mod 3· FUNDING ONLY ACTION2011-04-26+$920$36,721AMENDMENT TO FUND TRASH PICK UP SERVICES FOR VA LOMA LINDA HOSPITAL. THE PO WAS INITIALLY EXTENDED BUT THE FUN…
Mod 4· FUNDING ONLY ACTION2011-05-23+$1,841$38,562AMENDMENT TO FUND TRASH PICK UP SERVICES FOR VA LOMA LINDA HOSPITAL. THE PO WAS INITIALLY EXTENDED BUT THE FUN…
Mod 5· FUNDING ONLY ACTION2011-06-13+$15,000$53,562AMENDMENT TO FUND TRASH PICK UP SERVICES FOR VA LOMA LINDA HOSPITAL. THE PO WAS INITIALLY EXTENDED BUT THE FUN…
Mod 6· FUNDING ONLY ACTION2011-07-28+$12,000$65,562AMENDMENT TO FUND TRASH PICK UP SERVICES FOR VA LOMA LINDA HOSPITAL. THE PO WILL EXTEND THE SERVICES TILL THE…

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 KNC2SEQNDSS7)

AwardOffice · PSC / listingNet obligationsFY
VA26213P3830262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$10,533FY2013
VA26212P0353262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$9,000FY2012
V605C10068262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS$5,863FY2011
V605C00329262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,967FY2010
VA605C00279262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$33,006FY2010
VA605C00184262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$31,651FY2010

Other recipients under S205 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P8383STERICYCLE INC262-NETWORK CONTRACT OFFICE 22$181,200FY2016
VA26215J5880HAMILTON ALLIANCE INC262-NETWORK CONTRACT OFFICE 22$19,402FY2015
VA26215P0953REPUBLIC SERVICES INC262-NETWORK CONTRACT OFFICE 22$6,284FY2015
VA26214P7090NAC PHILOTECHNICS, LTD.262-NETWORK CONTRACT OFFICE 22$9,878FY2014
VA26214J6507HAMILTON ALLIANCE INC262-NETWORK CONTRACT OFFICE 22$19,424FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10099_3600_-NONE-_-NONE- · retrieved 2026-09-26.