Description
EXERCISE ORDERING PERIOD 4 OF THE 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SOLID WASTE REMOVAL AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS IN ST. LOUIS, MO.
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.
- Base2026-03-31+$377,312= $377,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$377,312 | $377,312 | EXERCISE ORDERING PERIOD 4 OF THE 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SOLID WASTE REMO… |
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 UCALSKTJEBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $273,630 | FY2026 |
| 36C24826N0770 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $220,104 | FY2026 |
| 36C25526N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $70,491 | FY2026 |
| 36C25026N0672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $58,437 | FY2026 |
| 36C24926N0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,129 | FY2026 |
| 36C24626N0760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $23,404 | FY2026 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0243 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,808 | FY2026 |
| 36C25526N0135 | RTD SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $97,800 | FY2026 |
| 36C25526N0068 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $176,726 | FY2026 |
| 36C25526N0042 | TSR SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $142,600 | FY2026 |
| 36C25525N0212 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,781 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0232_3600_36C25523D0031_3600 · retrieved 2026-09-26.