Description
EO 14398 DEI DISCRIMINATION
Base award description: LANDFILL USER FEES
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.
- Base2023-12-18+$53,040= $53,040
- Mod P000012024-10-15+$53,040= $106,080
- Mod P000022025-10-01+$53,040= $159,120
- Mod P000032026-04-07-$6,240= $152,880
- Mod P000042026-04-28+$20,800= $173,680
- Mod P000052026-06-05+$0= $173,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-18 | +$53,040 | $53,040 | LANDFILL USER FEES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-15 | +$53,040 | $106,080 | LANDFILL USER FEES |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$53,040 | $159,120 | LANDFILL USER FEES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-07 | −$6,240 | $152,880 | LANDFILL USER FEES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | +$20,800 | $173,680 | LANDFILL USER FEES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $173,680 | EO 14398 DEI DISCRIMINATION |
Related awards · 10
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 E9PFJBDULCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $203,712 | FY2019 |
| VA24714P0551 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $215,034 | FY2014 |
| VA247P0829 | 247-NETWORK CONTRACT OFFICE 7 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $160,623 | FY2009 |
| V534C85264 | 534S-CHARLESTON SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $935 | FY2008 |
| V534C85229 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $23,736 | FY2008 |
Other recipients under S222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0347 | SAN-I-PAK PACIFIC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,203 | FY2026 |
| 36C24725P0935 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,603 | FY2025 |
| 36C24725P0570 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $163,949 | FY2025 |
| 36C24725P0641 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $287,237 | FY2025 |
| 36C24725P0664 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,483 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.