Award recordCONTRACT

CITY OF PALO ALTO

PIID 36C26119P1395· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S119 · UTILITIES- OTHER· FY2019· $900,000 net obligations· UEI W1ZRG61RG5V7· CA

Description

ORDER FOR THE PAYMENT OF UTILITY REFUSE&DEBRIS SERVICE.

First action · last action
2019-07-31 · 2020-08-21
Transactions
4
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$900,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

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.

$1,050,000$0Base award · 2019-07-31 · this action $40,000 · running total $40,000Modification P00001 · 2019-11-06 · this action $110,000 · running total $150,000Modification P00002 · 2019-11-15 · this action $900,000 · running total $1,050,000Modification P00003 · 2020-08-21 · this action -$150,000 · running total $900,000
  • Base2019-07-31+$40,000= $40,000
  • Mod P000012019-11-06+$110,000= $150,000
  • Mod P000022019-11-15+$900,000= $1,050,000
  • Mod P000032020-08-21-$150,000= $900,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$40,000$40,000ORDER FOR THE PAYMENT OF UTILITY REFUSE&DEBRIS SERVICE.
Mod P00001· CHANGE ORDER2019-11-06+$110,000$150,000ORDER FOR THE PAYMENT OF UTILITY REFUSE&DEBRIS SERVICE.
Mod P00002· EXERCISE AN OPTION2019-11-15+$900,000$1,050,000ORDER FOR THE PAYMENT OF UTILITY REFUSE&DEBRIS SERVICE.
Mod P00003· FUNDING ONLY ACTION2020-08-21−$150,000$900,000ORDER FOR THE PAYMENT OF UTILITY REFUSE&DEBRIS 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 W1ZRG61RG5V7)

AwardOffice · PSC / listingNet obligationsFY
36C26119P1251261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC$9,485,262FY2019
VA26112P0534261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$120,721FY2012
VA640C14287261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION$589,760FY2011
V640C05241640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$10,000FY2010
VA640C04254261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION$165,000FY2010
VA640C94357640-PALO ALTO · S205 · TRASH/GARBAGE COLLECTION$52,522FY2009

Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0949CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,364FY2025
36C26125P0576CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,774FY2025
36C26122P0652THUNDERCAT TECHNOLOGY, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,644,994FY2022
36C26121P0009COMCAST CABLE COMMUNICATIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,456FY2021
36C26120P0494EAST BAY MUNICIPAL UTILITY DISTRICT261-NETWORK CONTRACT OFFICE 21 (36C261)$1,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1395_3600_-NONE-_-NONE- · retrieved 2026-09-26.