Description
SOLID WASTE COLLECTION AND DISPOSAL AND RECYCLING FOR VANCHCS - CA
Modification chain · 3 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.
- Base2021-10-01+$25,438= $25,438
- Mod P000022024-04-29+$6,515= $31,952
- Mod P000032024-10-31-$38= $31,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$25,438 | $25,438 | SOLID WASTE COLLECTION AND DISPOSAL AND RECYCLING FOR VANCHCS - CA |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-29 | +$6,515 | $31,952 | SOLID WASTE COLLECTION AND DISPOSAL AND RECYCLING FOR VANCHCS - CA |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-31 | −$38 | $31,914 | SOLID WASTE COLLECTION AND DISPOSAL AND RECYCLING FOR VANCHCS - CA |
Related awards · 10
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 E1WLSJHTKQ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $179,179 | FY2025 |
| 36C26124P0864 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $217,234 | FY2024 |
| 36C26122P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $192,533 | FY2022 |
| VA26116C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $294,916 | FY2016 |
| VA261P0953 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $193,454 | FY2011 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0757 | RENO DISPOSAL CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,623 | FY2026 |
| 36C26126C0023 | RECOLOGY VALLEJO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,363 | FY2026 |
| 36C26125P0983 | APEX HOOD CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,800 | FY2025 |
| 36C26125P0767 | RECOLOGY VALLEJO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,332 | FY2025 |
| 36C26125P0820 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.