Description
INDUSTRIAL WASTE DISPOSAL
First action · last action
2024-01-31 · 2025-10-22
Transactions
2
First transaction's obligation
$46,849
Base + all options value (sum of deltas)
$34,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25021D0028
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
Modification chain · 2 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.
- Base2024-01-31+$46,849= $46,849
- Mod P000022025-10-22-$12,408= $34,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$46,849 | $46,849 | INDUSTRIAL WASTE DISPOSAL |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-22 | −$12,408 | $34,441 | INDUSTRIAL WASTE DISPOSAL |
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 NBCVCBRETJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $71,496 | FY2025 |
| 36C25924C0069 | NETWORK CONTRACT OFFICE 19 (36C259) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $161,460 | FY2024 |
| 36C25023N0186 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $27,913 | FY2023 |
| 36C25022N0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $36,105 | FY2022 |
| 36C25021C0267 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $841,223 | FY2021 |
| 36C25021N0807 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F999 · OTHER ENVIRONMENTAL SERVICES | $15,033 | FY2021 |
Other recipients under S222 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0797 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $273,630 | FY2026 |
| 36C25026N0672 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,437 | FY2026 |
| 36C25026N0547 | GREENWAY INNOVATION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026C0092 | REPUBLIC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,545 | FY2026 |
| 36C25026D0038 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,737 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0327_3600_36C25021D0028_3600 · retrieved 2026-09-26.