Description
SERVICE PLAN FOR PREVENTATIVE MAINTENANCE AND SERVICE SANI-PAK COMPACTOR EO 14398
Base award description: SERVICE PLAN FOR PREVENTATIVE MAINTENANCE AND SERVICE SANI-PAK COMPACTOR
Modification chain · 3 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.
- Base2025-06-24+$37,800= $37,800
- Mod P001002026-05-19+$0= $37,800
- Mod P000012026-06-16+$49,800= $87,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$37,800 | $37,800 | SERVICE PLAN FOR PREVENTATIVE MAINTENANCE AND SERVICE SANI-PAK COMPACTOR |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $37,800 | EO 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-06-16 | +$49,800 | $87,600 | SERVICE PLAN FOR PREVENTATIVE MAINTENANCE AND SERVICE SANI-PAK COMPACTOR EO 14398 |
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 NLKLGBDKXUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426A0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,787 | FY2026 |
| 36C24726P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $30,203 | FY2026 |
| 36C26126P0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $558,708 | FY2026 |
| 36C24926C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $73,298 | FY2026 |
| 36C24925P0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,575 | FY2025 |
Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0611 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $565,150 | FY2026 |
| 36C25626P0488 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,369 | FY2026 |
| 36C25626P0376 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $312,455 | FY2026 |
| 36C25625P1357 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,906 | FY2025 |
| 36C25625N0687 | ADAPTIVE DRIVING ALLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,754 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.