Description
MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 3. P04 DEI EO 14398
Base award description: DUMPSTER RENTAL AND WEEKLY WASTE REMOVAL SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC).
Modification chain · 6 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.
- Base2022-09-26+$2,820= $2,820
- Mod P000012023-05-24+$4,228= $7,048
- Mod P000022024-08-08+$3,732= $10,780
- Mod P000032025-06-25+$4,272= $15,052
- Mod P000042026-05-22+$0= $15,052
- Mod P000052026-08-27+$4,704= $19,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$2,820 | $2,820 | DUMPSTER RENTAL AND WEEKLY WASTE REMOVAL SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC). |
| Mod P00001· EXERCISE AN OPTION | 2023-05-24 | +$4,228 | $7,048 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 1 IN SUPPORT OF DUMPSTER RENTAL AND WEEKLY WASTE REMOVAL SERVICE… |
| Mod P00002· EXERCISE AN OPTION | 2024-08-08 | +$3,732 | $10,780 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 2. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$4,272 | $15,052 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 3. |
| Mod P00004· CHANGE ORDER | 2026-05-22 | +$0 | $15,052 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 3. P04 DEI EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-08-27 | +$4,704 | $19,756 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 3. P04 DEI EO 14398 |
Related awards · 9
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under S205 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X21P0043 | RAS ENTERPRISES LLC | SAC FREDERICK (36C10X) | $123,793 | FY2021 |
| 36C10X21F0040 | RW LONE STAR SECURITY, LLC | SAC FREDERICK (36C10X) | $39,228 | FY2021 |
| VA119A16P0097 | RAS ENTERPRISES LLC | SAC FREDERICK (36C10X) | $107,869 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.