Description
TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL -DE-OBLIGATE TASK ORDER FUNDS.
Base award description: TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL
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.
- Base2025-02-05+$120,358= $120,358
- Mod P000012026-01-08+$3,117= $123,475
- Mod P000022026-03-26+$80,321= $203,796
- Mod P000032026-08-12-$794= $203,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-05 | +$120,358 | $120,358 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL |
| Mod P00001· FUNDING ONLY ACTION | 2026-01-08 | +$3,117 | $123,475 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - INCREASE TASK ORDER FUNDS. |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-26 | +$80,321 | $203,796 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - INCREASE TASK ORDER FUNDS. |
| Mod P00003· FUNDING ONLY ACTION | 2026-08-12 | −$794 | $203,002 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL -DE-OBLIGATE TASK ORDER FUNDS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $44,410 | FY2026 |
| 36C26026P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,500 | FY2026 |
| 36C24226P0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $287,550 | FY2026 |
| 36C24826P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $69,102 | FY2026 |
| 36C25526N0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $18,211 | FY2026 |
| 36C10D26P0041 | VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,450 | FY2026 |
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_36C24225N0372_3600_36C24224D0025_3600 · retrieved 2026-09-26.