Description
EMERGENCY REFUSE SERVICES AT THE BATH VAMC.
First action · last action
2023-04-03 · 2023-06-13
Transactions
5
First transaction's obligation
$9,792
Base + all options value (sum of deltas)
$29,376
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 5 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.
- Base2023-04-03+$9,792= $9,792
- Mod P000012023-04-25+$9,792= $19,584
- Mod P000022023-05-19+$9,792= $29,376
- Mod P000032023-06-12-$1,436= $27,940
- Mod P000042023-06-13+$913= $28,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-03 | +$9,792 | $9,792 | EMERGENCY REFUSE SERVICES AT THE BATH VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2023-04-25 | +$9,792 | $19,584 | EMERGENCY REFUSE SERVICES AT THE BATH VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2023-05-19 | +$9,792 | $29,376 | EMERGENCY REFUSE SERVICES AT THE BATH VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | −$1,436 | $27,940 | EMERGENCY REFUSE SERVICES AT THE BATH VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$913 | $28,853 | EMERGENCY REFUSE SERVICES AT THE BATH VAMC. |
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 G9K8ML8K25Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0212 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $19,329 | FY2024 |
| 36C24223N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $84,796 | FY2023 |
| 36C24222N0352 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $72,523 | FY2022 |
| 36C24221N0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $80,077 | FY2021 |
| 36C24220N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $85,452 | FY2020 |
| 36C24219D0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2019 |
Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0696 | WASTE MANAGEMENT OF NEW YORK, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,465 | FY2026 |
| 36C24226N0699 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,048 | FY2026 |
| 36C24226D0087 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0663 | CORPORATE WASTE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $652,281 | FY2026 |
| 36C24226N0442 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,531 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.