Description
IMPLEMENTATION OF EO 14398
Base award description: GREASE TRAP AND SOLID WASTE CLEANING AND MAINTENANCE
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.
- Base2024-09-30+$44,982= $44,982
- Mod P000012025-07-07+$44,982= $89,964
- Mod P000022026-03-16-$2,083= $87,882
- Mod P000042026-06-25+$44,982= $132,864
- Mod P000032026-07-10+$0= $132,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$44,982 | $44,982 | GREASE TRAP AND SOLID WASTE CLEANING AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-07-07 | +$44,982 | $89,964 | GREASE TRAP AND SOLID WASTE CLEANING AND MAINTENANCE. DANVILLE VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-16 | −$2,083 | $87,882 | GREASE TRAP AND SOLID WASTE CLEANING AND MAINTENANCE. DANVILLE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-06-25 | +$44,982 | $132,864 | GREASE TRAP AND SOLID WASTE CLEANING AND MAINTENANCE. DANVILLE VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$0 | $132,864 | IMPLEMENTATION OF EO 14398 |
Related awards · 7
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 FQQXECQNA8F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $68,844 | FY2025 |
| 36C24525P0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $0 | FY2025 |
Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0421 | CALDAIA CONTROLS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $108,200 | FY2026 |
| 36C25226P0491 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,737 | FY2026 |
| 36C25226P0357 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $349,652 | FY2026 |
| 36C25226P0291 | CLAYS SEPTIC SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500 | FY2026 |
| 36C25226P0185 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,257 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.