Description
PRICED PERIOD 2 - FOR GENERAL RUBBISH AND RECYCLABLES COLLECTION AND DISPOSAL SERVICES AT THE CAPTAIN JAMES A LOVELL FHCC IN NORTH CHICAGO, IL.
Modification chain · 1 transaction
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.
- Base2026-02-18+$20,240= $20,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-18 | +$20,240 | $20,240 | PRICED PERIOD 2 - FOR GENERAL RUBBISH AND RECYCLABLES COLLECTION AND DISPOSAL SERVICES AT THE CAPTAIN JAMES A… |
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 S205 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0211 | REPUBLIC SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,778 | FY2026 |
| 36C25225D0034 | REPUBLIC SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225N0346 | REPUBLIC SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,170 | FY2025 |
| 36C25225P0380 | GFL SOLID WASTE MIDWEST, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,539 | FY2025 |
| 36C25225P0156 | ALL CITY ENVIRONMENTAL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0283_3600_36C25225D0027_3600 · retrieved 2026-09-26.