Description
REPAIR GREASE TRAPS
First action · last action
2025-07-17 · 2025-08-06
Transactions
5
First transaction's obligation
$27,622
Base + all options value (sum of deltas)
$55,284
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2025-07-17+$27,622= $27,622
- Mod P000012025-07-17+$0= $27,622
- Mod P000022025-07-30+$0= $27,622
- Mod P000032025-07-30+$0= $27,622
- Mod P000042025-08-06+$0= $27,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-17 | +$27,622 | $27,622 | REPAIR GREASE TRAPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-17 | +$0 | $27,622 | REPAIR GREASE TRAPS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-30 | +$0 | $27,622 | REPAIR GREASE TRAPS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-30 | +$0 | $27,622 | REPAIR GREASE TRAPS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-08-06 | +$0 | $27,622 | REPAIR GREASE TRAPS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H145 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0207 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,811 | FY2026 |
| 36C24725F0267 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,781 | FY2025 |
| 36C24725P0092 | STARLEY JEFFERY L | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,204 | FY2025 |
| 36C24723P0264 | CONVERGED SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $131,010 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.