Description
EO 14398 GREASE TRAP SERVICES - MODIFICATION FOR ADDITIONAL REPAIRS
Base award description: GREASE TRAP SERVICES
Modification chain · 6 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.
- Base2023-10-10+$86,275= $86,275
- Mod P000012024-02-01+$175,850= $262,125
- Mod P000022024-10-01+$104,963= $367,088
- Mod P000032025-04-14-$35,625= $331,463
- Mod P000042025-10-02+$114,915= $446,378
- Mod P000052026-06-01+$0= $446,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-10 | +$86,275 | $86,275 | GREASE TRAP SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-01 | +$175,850 | $262,125 | GREASE TRAP SERVICES - MODIFICATION FOR ADDITIONAL REPAIRS |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$104,963 | $367,088 | OY1 GREASE TRAP SERVICES - MODIFICATION FOR ADDITIONAL REPAIRS |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-14 | −$35,625 | $331,463 | OY1 GREASE TRAP SERVICES - MODIFICATION FOR ADDITIONAL REPAIRS |
| Mod P00004· EXERCISE AN OPTION | 2025-10-02 | +$114,915 | $446,378 | OY1 GREASE TRAP SERVICES - MODIFICATION FOR ADDITIONAL REPAIRS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $446,378 | EO 14398 GREASE TRAP SERVICES - MODIFICATION FOR ADDITIONAL REPAIRS |
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.