Award recordCONTRACT

ELEVEN BRAVO GROUP, LLC

PIID 36C24224N0320· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION· FY2024· $142,776 net obligations· UEI KHJ7CACYK9J5· FL

Description

TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - TASK ORDER FOR BASE YEAR, INCREASE FUNDS TO COVER REMAINING INVOICES.

Base award description: TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - TASK ORDER FOR BASE YEAR.

First action · last action
2024-02-23 · 2025-07-17
Transactions
2
First transaction's obligation
$120,358
Base + all options value (sum of deltas)
$142,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24224D0025
NAICS
562111 · SOLID WASTE COLLECTION

Modification chain · 2 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.

$142,776$0Base award · 2024-02-23 · this action $120,358 · running total $120,358Modification P00001 · 2025-07-17 · this action $22,418 · running total $142,776
  • Base2024-02-23+$120,358= $120,358
  • Mod P000012025-07-17+$22,418= $142,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-23+$120,358$120,358TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - TASK ORDER FOR BASE YEAR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$22,418$142,776TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - TASK ORDER FOR BASE YEAR, INCREASE FUNDS TO COVER…

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 KHJ7CACYK9J5)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0646NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING$44,410FY2026
36C26026P0640260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,500FY2026
36C24226P0722242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$287,550FY2026
36C24826P0743248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$69,102FY2026
36C25526N0292255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT$18,211FY2026
36C10D26P0041VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,450FY2026

Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0696WASTE MANAGEMENT OF NEW YORK, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$134,465FY2026
36C24226N0699GIORDANO COMPANY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$509,048FY2026
36C24226D0087GIORDANO COMPANY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0663CORPORATE WASTE SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$652,281FY2026
36C24226N0442GIORDANO COMPANY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$180,531FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0320_3600_36C24224D0025_3600 · retrieved 2026-09-26.