Description
TRASH, RECYCLING, SEWER,&GEOTHERMAL UTILITY SERVICES
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.
- Base2019-10-01+$1,989= $1,989
- Mod P000012019-11-26+$1,109= $3,098
- Mod P000022019-12-23+$10,902= $14,000
- Mod P000032021-01-21-$4,827= $9,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,989 | $1,989 | TRASH, RECYCLING, SEWER,&GEOTHERMAL UTILITY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-26 | +$1,109 | $3,098 | TRASH, RECYCLING, SEWER,&GEOTHERMAL UTILITY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-23 | +$10,902 | $14,000 | TRASH, RECYCLING, SEWER,&GEOTHERMAL UTILITY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | −$4,827 | $9,173 | TRASH, RECYCLING, SEWER,&GEOTHERMAL UTILITY SERVICES |
Related awards · 10
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 HHBYKBT1RJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $403,133 | FY2025 |
| 36C26024P0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $183,723 | FY2024 |
| 36C26021P0013 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $516,386 | FY2021 |
| 36C26019P0706 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $109,760 | FY2019 |
| 36C10E19P0037 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $9,759 | FY2019 |
| VA26015P0681 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $593,645 | FY2016 |
Other recipients under S119 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0017 | IDAHO POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $32,613 | FY2020 |
| 36C10E20P0018 | VEOLIA WATER IDAHO, INC. | VBA FIELD CONTRACTING (36C10E) | $820 | FY2020 |
| 36C10E20P0019 | INTERMOUNTAIN GAS COMPANY | VBA FIELD CONTRACTING (36C10E) | $308 | FY2020 |
| 36C10E19P0038 | IDAHO POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $35,701 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.