Award recordCONTRACT

UNITED SITE SERVICES, INC.

PIID 36C26120P0848· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2020· $12,102 net obligations· UEI W9FKRDUFKHL3· MA

Description

ADA COMPLIANT RESTROOMS/SHOWER TRAILERS INCLUDING WEEKLY CLEANINGS- PERIOD OF 6 MONTHS

First action · last action
2020-04-09 · 2021-09-18
Transactions
2
First transaction's obligation
$103,419
Base + all options value (sum of deltas)
$12,102
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

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.

$103,419$0Base award · 2020-04-09 · this action $103,419 · running total $103,419Modification P00001 · 2021-09-18 · this action -$91,317 · running total $12,102
  • Base2020-04-09+$103,419= $103,419
  • Mod P000012021-09-18-$91,317= $12,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-09+$103,419$103,419ADA COMPLIANT RESTROOMS/SHOWER TRAILERS INCLUDING WEEKLY CLEANINGS- PERIOD OF 6 MONTHS
Mod P00001· FUNDING ONLY ACTION2021-09-18−$91,317$12,102ADA COMPLIANT RESTROOMS/SHOWER TRAILERS INCLUDING WEEKLY CLEANINGS- PERIOD OF 6 MONTHS

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 W9FKRDUFKHL3)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0103262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$9,253FY2024
36C26220F0428262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$0FY2020
VA24116F0797241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$2,700FY2016
VA24116P0309518-BEDFORD · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$5,600FY2016
V901J15038262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$7,148FY2011
V901J05004262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W099 · LEASE-RENT OF MISC EQ$7,528FY2010

Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0880THE MARK-COSTELLO CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,872FY2025
36C26125P0598AQUA ELEMENT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,438FY2025
36C26124P0025QUENCH USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$174,693FY2024
36C26122N0235LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$76,491FY2022
36C26122D0036LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.