Description
EO 14398 SEWER VAC SERVICE
Base award description: SEWER VAC SERVICE
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.
- Base2026-01-14+$129,478= $129,478
- Mod P000012026-05-21+$0= $129,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-14 | +$129,478 | $129,478 | SEWER VAC SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $129,478 | EO 14398 SEWER VAC SERVICE |
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 KYRXUDP4ZG48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50939 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $2,013 | FY2026 |
| 36C24626P0928 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $254,096 | FY2026 |
| 36C78626P0054 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $22,000 | FY2026 |
| 36C78626N50782 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $5,013 | FY2026 |
| 36C25626P0641 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $35,776 | FY2026 |
| 36C25626P0562 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $242,896 | FY2026 |
Other recipients under S222 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0220 | EWA DIRECTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,138,979 | FY2026 |
| 36C25926P0463 | OWENS AND SON'S INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,052 | FY2026 |
| 36C25926P0320 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $92,160 | FY2026 |
| 36C25926N0290 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,477 | FY2026 |
| 36C25926P0215 | STERICYCLE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,765 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.