Description
-FOOD WASTE COMPOST
Base award description: FOOD WASTE COMPOST
Modification chain · 5 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.
- Base2020-08-19+$7,800= $7,800
- Mod P000012020-12-15+$1,986= $9,786
- Mod P000022021-07-21+$10,807= $20,592
- Mod P000032021-11-30+$0= $20,592
- Mod P000042021-12-14-$5,025= $15,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$7,800 | $7,800 | FOOD WASTE COMPOST |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$1,986 | $9,786 | FOOD WASTE COMPOST |
| Mod P00002· EXERCISE AN OPTION | 2021-07-21 | +$10,807 | $20,592 | FOOD WASTE COMPOST |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $20,592 | EO14042-FOOD WASTE COMPOST |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-14 | −$5,025 | $15,567 | -FOOD WASTE COMPOST |
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 RN97TK95JHU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0942 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $241,249 | FY2025 |
| 36C25725P0435 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $126,495 | FY2025 |
| 36C25725P0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $218,836 | FY2025 |
| 36C25925P0235 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,253 | FY2025 |
| 36C25723P0373 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H199 · QUALITY CONTROL- MISCELLANEOUS | $27,529 | FY2023 |
| 36C25723P0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $47,975 | FY2023 |
Other recipients under S205 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0151 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $420,696 | FY2026 |
| 36C24726P0118 | TSR SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,000 | FY2026 |
| 36C24726P0033 | TRI-COUNTY RECYCLING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $215,170 | FY2026 |
| 36C24726P1054 | TRASH GURL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,665 | FY2026 |
| 36C24726P0060 | RYLAND ENVIRONMENTAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.