Description
GREASE TRAP SERVICE - OYII DEOBLIGATION
Base award description: GREASE TRAP SERVICE
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.
- Base2020-07-02+$7,384= $7,384
- Mod P000012021-07-15+$7,384= $14,768
- Mod P000032022-07-11+$7,384= $22,152
- Mod P000042023-06-22-$7,384= $14,768
- Mod P000052023-07-27-$1,846= $12,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-02 | +$7,384 | $7,384 | GREASE TRAP SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-07-15 | +$7,384 | $14,768 | GREASE TRAP SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-07-11 | +$7,384 | $22,152 | GREASE TRAP SERVICE - OYII |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-06-22 | −$7,384 | $14,768 | GREASE TRAP SERVICE - OYII |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-27 | −$1,846 | $12,922 | GREASE TRAP SERVICE - OYII DEOBLIGATION |
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 H1G2TCR5LS15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50292 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,900 | FY2023 |
| 36C78623P50027 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,999 | FY2023 |
| 36C78622N0628 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,355 | FY2022 |
| 36C25722P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $400 | FY2022 |
| 36C78622N0159 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,150 | FY2022 |
| 36C78621C0036 | NATIONAL CEMETERY ADMIN (36C786) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $179,454 | FY2021 |
Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0664 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,194 | FY2026 |
| 36C25726P0111 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,890 | FY2026 |
| 36C25726P0017 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,600 | FY2026 |
| 36C25725P0435 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,495 | FY2025 |
| 36C25725P0282 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.