Award recordCONTRACT

ALL CITY ENVIRONMENTAL SERVICES, INC.

PIID 36C25222P0454· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2022· $457,491 net obligations· UEI DPM8EZKKCFJ3· IL

Description

OY2 SEWER MAINTENANCE

Base award description: NEW BASE+4 SEWER MAINTENANCE

First action · last action
2022-03-18 · 2025-12-08
Transactions
8
First transaction's obligation
$111,650
Base + all options value (sum of deltas)
$457,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 8 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.

$457,491$0Base award · 2022-03-18 · this action $111,650 · running total $111,650Modification P00001 · 2023-03-08 · this action $111,650 · running total $223,300Modification P00002 · 2023-12-15 · this action -$32,213 · running total $191,088Modification P00003 · 2024-02-05 · this action $115,540 · running total $306,628Modification P00005 · 2025-02-12 · this action $115,540 · running total $422,168Modification P00004 · 2025-02-18 · this action -$37,202 · running total $384,966Modification P00006 · 2025-10-14 · this action -$45,065 · running total $339,901Modification P00007 · 2025-12-08 · this action $117,590 · running total $457,491
  • Base2022-03-18+$111,650= $111,650
  • Mod P000012023-03-08+$111,650= $223,300
  • Mod P000022023-12-15-$32,213= $191,088
  • Mod P000032024-02-05+$115,540= $306,628
  • Mod P000052025-02-12+$115,540= $422,168
  • Mod P000042025-02-18-$37,202= $384,966
  • Mod P000062025-10-14-$45,065= $339,901
  • Mod P000072025-12-08+$117,590= $457,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-18+$111,650$111,650NEW BASE+4 SEWER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-03-08+$111,650$223,300OY1 SEWER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2023-12-15−$32,213$191,088OY1 SEWER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-02-05+$115,540$306,628OY2 SEWER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2025-02-12+$115,540$422,168SEWER MAINTENANCE 578 EDWARD HINES JR. VA MEDICAL CENTER, HINES, IL EXERCISE OPTION YEAR 3
Mod P00004· FUNDING ONLY ACTION2025-02-18−$37,202$384,966OY2 SEWER MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2025-10-14−$45,065$339,901OY2 SEWER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2025-12-08+$117,590$457,491OY2 SEWER 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 DPM8EZKKCFJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0156252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$44,400FY2025
36C25224C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$114,075FY2024
36C25223P0878252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$15,656FY2023
36C25220P0635252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,200FY2020
36C25219P0537252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,757FY2019
VA69D17C0081252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$182,521FY2017

Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.