Award recordCONTRACT

MILSPEC LOGISTICS LLC

PIID 36C25720P1210· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2020· $341,345 net obligations· UEI RN97TK95JHU9· TX

Description

DECREASE EXCESS FUNDS - GREASE TRAP SERVICES

Base award description: GREASE TRAP CLEANING SERVICES FOR SAN ANTONIO AND KERRVILLE VA MEDICAL FACILITIES

First action · last action
2020-08-03 · 2026-07-14
Transactions
13
First transaction's obligation
$80,260
Base + all options value (sum of deltas)
$341,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 13 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.

$445,867$0Base award · 2020-08-03 · this action $80,260 · running total $80,260Modification P00001 · 2021-06-28 · this action $81,775 · running total $162,035Modification P00002 · 2021-10-26 · this action $5,628 · running total $167,663Modification P00003 · 2021-11-18 · this action $0 · running total $167,663Modification P00004 · 2022-06-02 · this action $90,250 · running total $257,913Modification P00005 · 2023-03-24 · this action -$2,284 · running total $255,629Modification P00006 · 2023-07-20 · this action $92,942 · running total $348,571Modification P00007 · 2024-06-12 · this action $97,297 · running total $445,867Modification P00008 · 2025-01-15 · this action -$350 · running total $445,517Modification P00010 · 2025-06-12 · this action -$83,799 · running total $361,718Modification P00011 · 2025-08-01 · this action $27,084 · running total $388,802Modification P00012 · 2025-10-08 · this action -$27,303 · running total $361,499Modification P00013 · 2026-07-14 · this action -$20,154 · running total $341,345
  • Base2020-08-03+$80,260= $80,260
  • Mod P000012021-06-28+$81,775= $162,035
  • Mod P000022021-10-26+$5,628= $167,663
  • Mod P000032021-11-18+$0= $167,663
  • Mod P000042022-06-02+$90,250= $257,913
  • Mod P000052023-03-24-$2,284= $255,629
  • Mod P000062023-07-20+$92,942= $348,571
  • Mod P000072024-06-12+$97,297= $445,867
  • Mod P000082025-01-15-$350= $445,517
  • Mod P000102025-06-12-$83,799= $361,718
  • Mod P000112025-08-01+$27,084= $388,802
  • Mod P000122025-10-08-$27,303= $361,499
  • Mod P000132026-07-14-$20,154= $341,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-03+$80,260$80,260GREASE TRAP CLEANING SERVICES FOR SAN ANTONIO AND KERRVILLE VA MEDICAL FACILITIES
Mod P00001· EXERCISE AN OPTION2021-06-28+$81,775$162,035GREASE TRAP CLEANING SERVICES FOR SAN ANTONIO AND KERRVILLE VA MEDICAL FACILITIES (EXERCISE OPTION YEAR 1)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$5,628$167,663GREASE TRAP CLEANING SERVICES FOR SAN ANTONIO AND KERRVILLE VA MEDICAL FACILITIES (EXERCISE OPTION YEAR 1)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$167,663EO14042 - SOUTH TEXAS GREASE TRAP
Mod P00004· EXERCISE AN OPTION2022-06-02+$90,250$257,913EXERCISE OPTION YEAR 2 - SOUTH TEXAS GREASE TRAP
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-03-24−$2,284$255,629EXERCISE OPTION YEAR 2 - SOUTH TEXAS GREASE TRAP
Mod P00006· EXERCISE AN OPTION2023-07-20+$92,942$348,571EXERCISE OPTION YEAR 2 - SOUTH TEXAS GREASE TRAP
Mod P00007· EXERCISE AN OPTION2024-06-12+$97,297$445,867MOD TO EXERCISE OPTION YEAR 4 36C25720P1210 P00007 - GREASE TRAP SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-01-15−$350$445,517DECREASE EXCESS FUNDS MOD TO EXERCISE OPTION YEAR 4 36C25720P1210 P00007 - GREASE TRAP SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12−$83,799$361,718DECREASE EXCESS FUNDS - GREASE TRAP SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-08-01+$27,084$388,802GREASE TRAP SERVICES - EXTEND POP
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-08−$27,303$361,499DECREASE EXCESS FUNDS - GREASE TRAP SERVICES
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-14−$20,154$341,345DECREASE EXCESS FUNDS - GREASE TRAP SERVICES

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 RN97TK95JHU9)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0942257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$241,249FY2025
36C25725P0435257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$126,495FY2025
36C25725P0282257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$218,836FY2025
36C25925P0235NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,253FY2025
36C25723P0373257-NETWORK CONTRACT OFFICE 17 (36C257) · H199 · QUALITY CONTROL- MISCELLANEOUS$27,529FY2023
36C25723P0137257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$47,975FY2023

Other recipients under J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0462MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,530FY2025
36C25724P0591BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,792FY2024
36C25723P0328MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$859,164FY2023
36C25723P0296VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,390FY2023
36C25720P1031ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,700FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.