Description
DECREASE OF EXCESS FUNDS
Base award description: GREASE TRAP CLEANING SERVICES
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.
- Base2020-06-11+$3,880= $3,880
- Mod P000012021-06-11+$3,880= $7,760
- Mod P000022021-12-01+$0= $7,760
- Mod P000032022-05-12+$3,880= $11,640
- Mod P000042024-12-19-$4,000= $7,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-11 | +$3,880 | $3,880 | GREASE TRAP CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-06-11 | +$3,880 | $7,760 | GREASE TRAP CLEANING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $7,760 | EO14042 - GREASE TRAP CLEANING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-05-12 | +$3,880 | $11,640 | EO14042 - GREASE TRAP CLEANING SERVICES - OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | −$4,000 | $7,640 | DECREASE OF EXCESS FUNDS |
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 ELHDH8FJGT53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $0 | FY2023 |
| 36C24922P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $13,176 | FY2022 |
| 36C24921P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $7,686 | FY2021 |
| 36C24921P0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $16,811 | FY2021 |
| 36C24621P0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $18,439 | FY2021 |
| 36C25921P0287 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2021 |
Other recipients under J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0462 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,530 | FY2025 |
| 36C25724P0591 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,792 | FY2024 |
| 36C25723P0328 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $859,164 | FY2023 |
| 36C25723P0296 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,390 | FY2023 |
| 36C25720P1210 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $341,345 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0930_3600_-NONE-_-NONE- · retrieved 2026-09-26.