Description
GREASE TRAP SERVICE - BASE PLUS 4 OPTION YEARS ADD EO 14398
Base award description: GREASE TRAP SERVICE - BASE PLUS 4 OPTION YEARS
Modification chain · 2 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.
- Base2026-03-31+$58,649= $58,649
- Mod P000012026-05-29+$0= $58,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$58,649 | $58,649 | GREASE TRAP SERVICE - BASE PLUS 4 OPTION YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $58,649 | GREASE TRAP SERVICE - BASE PLUS 4 OPTION YEARS ADD 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 EMKSF6SL5A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0731 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $40,673 | FY2026 |
| 36C25526P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,980 | FY2026 |
| 36C78626C50227 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,398 | FY2026 |
| 36C78626C50201 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $6,456 | FY2026 |
| 36C78626C50118 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,550 | FY2026 |
| 36C10D26P0018 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $8,096 | 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 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | 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_36C25726P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.