Description
DE-OBLIGATE EXCESS FUNDS - STX SOLID WASTE REMOVAL
Base award description: NON-REGULATED SOLID WASTE REMOVAL SERVICES
Modification chain · 12 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.
- Base2018-12-21+$204,520= $204,520
- Mod P000012019-12-11+$9,600= $214,120
- Mod P000022019-12-11+$210,654= $424,774
- Mod P000032020-12-08+$216,958= $641,732
- Mod P000042021-03-30-$2,692= $639,040
- Mod P000052021-07-20-$1,517= $637,523
- Mod P000062022-01-31+$262,986= $900,509
- Mod P000072022-08-24-$6,442= $894,067
- Mod P000082023-01-10+$265,196= $1,159,263
- Mod P000092023-03-21+$1,037= $1,160,300
- Mod P000102024-01-09+$5,500= $1,165,800
- Mod P000112024-05-10-$2,232= $1,163,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$204,520 | $204,520 | NON-REGULATED SOLID WASTE REMOVAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-11 | +$9,600 | $214,120 | NON-REGULATED SOLID WASTE REMOVAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-12-11 | +$210,654 | $424,774 | NON-REGULATED SOLID WASTE REMOVAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-12-08 | +$216,958 | $641,732 | NON-REGULATED SOLID WASTE REMOVAL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-30 | −$2,692 | $639,040 | NON-REGULATED SOLID WASTE REMOVAL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-20 | −$1,517 | $637,523 | NON-REGULATED SOLID WASTE REMOVAL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-01-31 | +$262,986 | $900,509 | NON-REGULATED SOLID WASTE REMOVAL SERVICES. EXERCISE OPTION YEAR III. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-08-24 | −$6,442 | $894,067 | NON-REGULATED SOLID WASTE REMOVAL SERVICES. DEOBLIGATE RESIDUAL FUNDS. |
| Mod P00008· EXERCISE AN OPTION | 2023-01-10 | +$265,196 | $1,159,263 | STX SOLID WASTE REMOVAL EXERCISE OY 4 |
| Mod P00009· FUNDING ONLY ACTION | 2023-03-21 | +$1,037 | $1,160,300 | STX SOLID WASTE REMOVAL EXERCISE OY 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-09 | +$5,500 | $1,165,800 | ADD FUNDS FOR LAND FILL FEES - STX SOLID WASTE REMOVAL EXERCISE OY 4 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-05-10 | −$2,232 | $1,163,568 | DE-OBLIGATE EXCESS FUNDS - STX SOLID WASTE REMOVAL |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0064 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $616,823 | FY2025 |
| 36C25725P0295 | THE UNDERDOGS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,000 | FY2025 |
| 36C25725P0228 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $180,627 | FY2025 |
| 36C25725N0081 | TERRABELLA ENVIRONMENTAL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,059 | FY2025 |
| 36C25724P0061 | MONOFOIL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,200 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.