Description
EMERGENCY GREASE TRAP CLEANING AND MAINTENANCE
First action · last action
2020-07-23 · 2021-12-01
Transactions
3
First transaction's obligation
$20,900
Base + all options value (sum of deltas)
$35,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Modification chain · 3 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.
- Base2020-07-23+$20,900= $20,900
- Mod P000012021-01-08+$20,900= $41,800
- Mod P000022021-12-01-$6,000= $35,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$20,900 | $20,900 | EMERGENCY GREASE TRAP CLEANING AND MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-08 | +$20,900 | $41,800 | EMERGENCY GREASE TRAP CLEANING AND MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-01 | −$6,000 | $35,800 | EMERGENCY GREASE TRAP CLEANING AND MAINTENANCE |
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 ZQJ9U4AAAL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $301,996 | FY2023 |
| 36C24821P2056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $738,543 | FY2021 |
| 36C24821C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $184,425 | FY2021 |
| VA24816C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,925 | FY2016 |
| VA516C11083 | 516-BAY PINES · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $23,000 | FY2011 |
| V673Y83706 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,500 | FY2008 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.