Description
HOLDING TANK RENTAL
First action · last action
2021-10-27 · 2023-06-30
Transactions
2
First transaction's obligation
$2,791
Base + all options value (sum of deltas)
$2,771
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED 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.
- Base2021-10-27+$2,791= $2,791
- Mod P000012023-06-30-$20= $2,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$2,791 | $2,791 | HOLDING TANK RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2023-06-30 | −$20 | $2,771 | HOLDING TANK RENTAL |
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 M593TPGY15C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,586 | FY2023 |
| 36C26222C0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $11,145 | FY2022 |
| 36C26220C0207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $296,418 | FY2020 |
| 36C26220P1686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4540 · WASTE DISPOSAL EQUIPMENT | $30,426 | FY2020 |
| V612P81738 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $970 | FY2008 |
Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0877 | NDI PLUMBING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126C0060 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,943 | FY2026 |
| 36C26126C0050 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $205,866 | FY2026 |
| 36C26126P0784 | MASSIVE KINETICS CONTRACTING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,950 | FY2026 |
| 36C26126P0416 | STEVEN F KLUPS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,535 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.