Description
REFUSE AND RECYCLING SERVICES FOR HAMVAMC. THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14398
Base award description: REFUSE AND RECYCLING SERVICES FOR HAMVAMC.
Modification chain · 13 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.
- Base2022-10-01+$180,485= $180,485
- Mod P000012023-09-29+$0= $180,485
- Mod P000022023-10-01+$180,720= $361,205
- Mod P000032024-02-14+$6,000= $367,205
- Mod P000042024-02-26-$5,961= $361,244
- Mod P000052024-09-27+$0= $361,244
- Mod P000062024-10-01+$207,540= $568,784
- Mod P000072024-10-23+$20,306= $589,091
- Mod P000082025-08-11+$30,000= $619,091
- Mod P000092025-09-23+$0= $619,091
- Mod P000102025-10-01+$178,240= $797,331
- Mod P000112026-06-30+$0= $797,331
- Mod P000122026-08-25+$25,000= $822,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$180,485 | $180,485 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00001· EXERCISE AN OPTION | 2023-09-29 | +$0 | $180,485 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$180,720 | $361,205 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | +$6,000 | $367,205 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | −$5,961 | $361,244 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00005· EXERCISE AN OPTION | 2024-09-27 | +$0 | $361,244 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00006· FUNDING ONLY ACTION | 2024-10-01 | +$207,540 | $568,784 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-23 | +$20,306 | $589,091 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00008· FUNDING ONLY ACTION | 2025-08-11 | +$30,000 | $619,091 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00009· EXERCISE AN OPTION | 2025-09-23 | +$0 | $619,091 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00010· FUNDING ONLY ACTION | 2025-10-01 | +$178,240 | $797,331 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $797,331 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14… |
| Mod P00012· FUNDING ONLY ACTION | 2026-08-25 | +$25,000 | $822,331 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14… |
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 ESL6URW663Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $121,595 | FY2026 |
| 36C24225P0963 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $2,296,759 | FY2025 |
| 36C24225D0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2025 |
| 36C24225N0231 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC | $119,306 | FY2025 |
| 36C78625C50011 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $108,950 | FY2025 |
| 36A77620P0054 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,528 | FY2020 |
Other recipients under S205 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0928 | TSR SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $254,096 | FY2026 |
| 36C24626N0760 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,404 | FY2026 |
| 36C24626N0758 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $199,333 | FY2026 |
| 36C24626N0646 | FUNGUY FARMACY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $122,196 | FY2026 |
| 36C24626D0059 | FUNGUY FARMACY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0051_3600_-NONE-_-NONE- · retrieved 2026-09-27.