Description
DECREASE FUNDS
Base award description: GREASE TRAP CLEANING
Modification chain · 8 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.
- Base2019-05-15+$6,741= $6,741
- Mod P000012020-03-18+$7,078= $13,819
- Mod P000022021-01-26-$281= $13,538
- Mod P000032021-03-15+$7,432= $20,970
- Mod P000042021-11-12+$0= $20,970
- Mod P000052022-02-28+$7,804= $28,774
- Mod P000062023-03-20+$8,194= $36,968
- Mod P000072025-05-29-$33= $36,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-15 | +$6,741 | $6,741 | GREASE TRAP CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2020-03-18 | +$7,078 | $13,819 | GREASE TRAP CLEANING |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-26 | −$281 | $13,538 | GREASE TRAP CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2021-03-15 | +$7,432 | $20,970 | GREASE TRAP CLEANING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $20,970 | EO14042 GREASE TRAP CLEANING |
| Mod P00005· EXERCISE AN OPTION | 2022-02-28 | +$7,804 | $28,774 | EO14042 GREASE TRAP CLEANING |
| Mod P00006· EXERCISE AN OPTION | 2023-03-20 | +$8,194 | $36,968 | EO14042 GREASE TRAP CLEANING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | −$33 | $36,935 | DECREASE 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 ESXXDNEKBD53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,660 | FY2024 |
| 36C24524P0495 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,831 | FY2024 |
| 36C24523N0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,135 | FY2023 |
| 36C24522N0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,350 | FY2022 |
| 36C24522N0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,500 | FY2022 |
| 36C24522N0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,750 | FY2022 |
Other recipients under S216 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0080 | ACCOUNT-TECH SOLUTIONS L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,723 | FY2024 |
| 36C24523P0428 | PJ RELOCATORS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $327,427 | FY2023 |
| 36C24520N0063 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,182 | FY2020 |
| 36C24520N0064 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,214 | FY2020 |
| 36C24520N0129 | RETURNS 'R' US, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.