Description
EO 14398
Base award description: SOLID WASTE REMOVAL IN AMARILLO
Modification chain · 4 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.
- Base2025-03-27+$43,000= $43,000
- Mod P000012025-04-28+$0= $43,000
- Mod P000022026-03-03+$43,000= $86,000
- Mod P000032026-06-01+$0= $86,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-27 | +$43,000 | $43,000 | SOLID WASTE REMOVAL IN AMARILLO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | +$0 | $43,000 | SOLID WASTE REMOVAL IN AMARILLO - NO COST MODIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2026-03-03 | +$43,000 | $86,000 | SOLID WASTE REMOVAL IN AMARILLO OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $86,000 | EO 14398 |
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 RPYPRJHKYKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50865 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C78626N50135 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C25925P0523 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C25925P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C25725P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $149,660 | FY2025 |
| 36C78624N50333 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,852 | FY2024 |
Other recipients under S205 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0009 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,380 | FY2026 |
| 36C25725F0064 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $616,823 | 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 |
| 36C25725P0042 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,136 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.