Description
EXERCISING OPTION FOUR
Base award description: MUNICIPAL SOLID WASTE AND RECYCLING SERVICES
Modification chain · 10 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.
- Base2018-12-31+$201,249= $201,249
- Mod P000012019-09-01+$198= $201,447
- Mod P000022019-10-01+$270,708= $472,155
- Mod P000032020-03-26+$894= $473,049
- Mod P000042020-10-01+$272,496= $745,545
- Mod P000052021-03-26-$1,740= $743,805
- Mod P000062021-10-01+$277,044= $1,020,849
- Mod P000082022-08-23+$89,150= $1,109,999
- Mod P000092022-10-01+$344,692= $1,454,691
- Mod P000102023-06-02+$19,200= $1,473,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-31 | +$201,249 | $201,249 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-09-01 | +$198 | $201,447 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$270,708 | $472,155 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$894 | $473,049 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES ADDITIONAL DAY FOR BLDG. 116 FOR PICKUP |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$272,496 | $745,545 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES ADDITIONAL DAY FOR BLDG. 116 FOR PICKUP OP YR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-26 | −$1,740 | $743,805 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES ADDITIONAL DAY FOR BLDG. 116 FOR PICKUP OP YR 2 DECREASE A LOCAT… |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$277,044 | $1,020,849 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES ADDITIONAL DAY FOR BLDG. 116 FOR PICKUP OP YR 2 DECREASE A LOCAT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$89,150 | $1,109,999 | MUNICIPAL SOLID WASTE AND RECYCLING SERVICES ADDITIONAL DAY FOR NASHVILLE CAMPUS AND INSTALLATION OF SANIPAK F… |
| Mod P00009· EXERCISE AN OPTION | 2022-10-01 | +$344,692 | $1,454,691 | EXERCISING OPTION FOUR |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-02 | +$19,200 | $1,473,891 | EXERCISING OPTION FOUR |
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 KG1LP5G9GFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $722,556 | FY2026 |
| 36C24826N0617 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $211,719 | FY2026 |
| 36C25026P0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,580 | FY2026 |
| 36C25226N0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $318,980 | FY2026 |
| 36C10X26P0011 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $27,900 | FY2026 |
| 36C24526N0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $152,156 | FY2026 |
Other recipients under S222 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0644 | AMERICAN VET SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $61,036 | FY2026 |
| 36C24926N0580 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,129 | FY2026 |
| 36C24926N0405 | NEIE MEDICAL WASTE SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $586,681 | FY2026 |
| 36C24926N0042 | AMERICAN VET SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $133,620 | FY2026 |
| 36C24925N0723 | AMERICAN VET SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,710 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.