Description
OPTION YEAR 4, ADMIN MOD TO UPDATE PO #.
Base award description: PORTABLE TOILET CLEANING SERVICES (7)
Modification chain · 15 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.
- Base2020-10-01+$3,580= $3,580
- Mod P000012020-11-09+$1,970= $5,550
- Mod P000022021-09-09+$3,687= $9,237
- Mod P000032022-09-14+$2,318= $11,555
- Mod P000052022-09-28-$173= $11,381
- Mod P000042022-10-01+$3,797= $15,178
- Mod P000062022-10-03+$2,566= $17,744
- Mod P000072022-10-04-$450= $17,294
- Mod P000082023-04-06-$155= $17,139
- Mod P000102023-10-01+$3,910= $21,049
- Mod P000112024-07-19+$2,642= $23,691
- Mod P000122024-10-01+$6,747= $30,438
- Mod P000132024-10-03+$0= $30,438
- Mod P000142025-04-02-$3,337= $27,101
- Mod P000152026-04-08-$3,921= $23,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$3,580 | $3,580 | PORTABLE TOILET CLEANING SERVICES (7) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-09 | +$1,970 | $5,550 | ADDING 3 UNITS FOR CLEANING DUE TO INCREASED USAGE DUE TO COVID-19 TESTING |
| Mod P00002· EXERCISE AN OPTION | 2021-09-09 | +$3,687 | $9,237 | ADDING 3 UNITS FOR CLEANING DUE TO INCREASED USAGE DUE TO COVID-19 TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$2,318 | $11,555 | ADDING 3 UNITS FOR CLEANING AND CHANGED PERFORMANCE SCHEDULE |
| Mod P00005· FUNDING ONLY ACTION | 2022-09-28 | −$173 | $11,381 | ADDING 3 UNITS FOR CLEANING AND CHANGED PERFORMANCE SCHEDULE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$3,797 | $15,178 | OY2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$2,566 | $17,744 | ADDING 3 UNITS FOR CLEANING AND CHANGED PERFORMANCE SCHEDULE |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-04 | −$450 | $17,294 | ADDING 3 UNITS FOR CLEANING AND CHANGED PERFORMANCE SCHEDULE |
| Mod P00008· FUNDING ONLY ACTION | 2023-04-06 | −$155 | $17,139 | ADDING 3 UNITS FOR CLEANING AND CHANGED PERFORMANCE SCHEDULE |
| Mod P00010· EXERCISE AN OPTION | 2023-10-01 | +$3,910 | $21,049 | EXCERCISING OPTION YEAR 3 |
| Mod P00011· FUNDING ONLY ACTION | 2024-07-19 | +$2,642 | $23,691 | OPTION YEAR 3 INCREASE FUNDING |
| Mod P00012· EXERCISE AN OPTION | 2024-10-01 | +$6,747 | $30,438 | OPTION YEAR 4 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-10-03 | +$0 | $30,438 | OPTION YEAR 4, ADMIN MOD TO UPDATE PO #. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-04-02 | −$3,337 | $27,101 | OPTION YEAR 4, ADMIN MOD TO UPDATE PO #. |
| Mod P00015· FUNDING ONLY ACTION | 2026-04-08 | −$3,921 | $23,180 | OPTION YEAR 4, ADMIN MOD TO UPDATE PO #. |
Related awards · 6
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 UKZPGGHN8NJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0823 | NETWORK CONTRACT OFFICE 19 (36C259) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $2,437 | FY2025 |
Other recipients under S222 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0732 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $200,590 | FY2026 |
| 36C26026P0731 | SUNTIFF, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,673 | FY2026 |
| 36C26026P0724 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,439 | FY2026 |
| 36C26026P0436 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,200 | FY2026 |
| 36C26026P0402 | TRILOGY MEDWASTE SOUTHEAST, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $165,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.