Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID 36C24421F0111· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6810 · CHEMICALS· FY2021· $187,220 net obligations· UEI GANJF8JJJP79· LA

Description

AIR FRESHENERS WITH MONTHLY SERVICE

First action · last action
2020-12-10 · 2023-11-29
Transactions
6
First transaction's obligation
$46,805
Base + all options value (sum of deltas)
$234,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5336P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$187,220$0Base award · 2020-12-10 · this action $46,805 · running total $46,805Modification P00001 · 2021-10-27 · this action $0 · running total $46,805Modification P00002 · 2021-11-03 · this action $46,805 · running total $93,610Modification P00003 · 2022-11-07 · this action $46,805 · running total $140,415Modification P00004 · 2023-09-13 · this action $0 · running total $140,415Modification P00005 · 2023-11-29 · this action $46,805 · running total $187,220
  • Base2020-12-10+$46,805= $46,805
  • Mod P000012021-10-27+$0= $46,805
  • Mod P000022021-11-03+$46,805= $93,610
  • Mod P000032022-11-07+$46,805= $140,415
  • Mod P000042023-09-13+$0= $140,415
  • Mod P000052023-11-29+$46,805= $187,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-10+$46,805$46,805AIR FRESHENERS WITH MONTHLY SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-27+$0$46,805EO14042 - AIR FRESHENERS WITH MONTHLY SERVICE
Mod P00002· EXERCISE AN OPTION2021-11-03+$46,805$93,610AIR FRESHENERS WITH MONTHLY SERVICE
Mod P00003· EXERCISE AN OPTION2022-11-07+$46,805$140,415AIR FRESHENERS WITH MONTHLY SERVICE
Mod P00004· EXERCISE AN OPTION2023-09-13+$0$140,415AIR FRESHENERS WITH MONTHLY SERVICE
Mod P00005· FUNDING ONLY ACTION2023-11-29+$46,805$187,220AIR FRESHENERS WITH MONTHLY SERVICE

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 GANJF8JJJP79)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0206250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$1,692FY2022
36C26220P1252262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$10,206FY2020
VA24817C0202248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$53,108FY2018
VA24817F0004248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,476FY2017
VA26016P0756260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$66,491FY2016
VA24815F2128248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,071FY2015

Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0214THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$16,875FY2026
36C24426P0058KADAJ ALLIANCE L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$49,812FY2026
36C24426D0018THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0021SUPPLY KING USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,680FY2026
36C24426P0030GERLACHS GARDEN & POWER EQUIPMENT CENTER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0111_3600_GS07F5336P_4730 · retrieved 2026-09-26.