Description
DE-OB AND CLOSEOUT FOR SOLID WASTE REMOVAL/DISPOSAL FOR VA MATHER/VA MCCLELLAN FACILITIES SERVICES 612C29192 612C39184
Base award description: SOLIE WASTE REMOVAL/DISPOSAL FOR VA MATHER/VA MCCLELLAN FACILITIES- 1 YEAR
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.
- Base2022-03-24+$91,878= $91,878
- Mod P000012023-03-17+$93,033= $184,910
- Mod P000022023-03-21+$8,068= $192,978
- Mod P000032026-07-09-$445= $192,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-24 | +$91,878 | $91,878 | SOLIE WASTE REMOVAL/DISPOSAL FOR VA MATHER/VA MCCLELLAN FACILITIES- 1 YEAR |
| Mod P00001· EXERCISE AN OPTION | 2023-03-17 | +$93,033 | $184,910 | SOLIE WASTE REMOVAL/DISPOSAL FOR VA MATHER/VA MCCLELLAN FACILITIES- 1 YEAR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$8,068 | $192,978 | SOLIE WASTE REMOVAL/DISPOSAL FOR VA MATHER/VA MCCLELLAN FACILITIES- 1 YEAR |
| Mod P00003· FUNDING ONLY ACTION | 2026-07-09 | −$445 | $192,533 | DE-OB AND CLOSEOUT FOR SOLID WASTE REMOVAL/DISPOSAL FOR VA MATHER/VA MCCLELLAN FACILITIES SERVICES 612C29192 6… |
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 |
| 36C26122P0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $31,914 | 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 V112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0459 | ROYAL HAWAIIAN MOVERS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,295 | FY2025 |
| 36C26124P0762 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $188,482 | FY2024 |
| 36C26123P1183 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $248,088 | FY2023 |
| 36C26121F0374 | R & A MOVERS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2021 |
| 36C26121P1128 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.