Description
MODIFICATION TO INCORPORATE EO 14398
Base award description: SEPTIC WASTE REMOVAL - BASE YEAR
Modification chain · 6 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.
- Base2022-04-06+$30,000= $30,000
- Mod P000012023-04-06+$30,000= $60,000
- Mod P000022024-04-02+$30,000= $90,000
- Mod P000032025-02-23+$30,000= $120,000
- Mod P000042026-04-15+$30,000= $150,000
- Mod P000052026-07-08+$0= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$30,000 | $30,000 | SEPTIC WASTE REMOVAL - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2023-04-06 | +$30,000 | $60,000 | SEPTIC WASTE REMOVAL - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-04-02 | +$30,000 | $90,000 | SEPTIC WASTE REMOVAL - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-02-23 | +$30,000 | $120,000 | SEPTIC WASTE REMOVAL |
| Mod P00004· EXERCISE AN OPTION | 2026-04-15 | +$30,000 | $150,000 | SEPTIC WASTE REMOVAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-08 | +$0 | $150,000 | MODIFICATION TO INCORPORATE EO 14398 |
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 M5E7V76U1DJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0542 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $16,422 | FY2026 |
| 36C25526F0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $43,304 | FY2026 |
| 36C24125P0833 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,058 | FY2025 |
| 36C25525N0221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $41,894 | FY2025 |
| 36C26125C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $231,134 | FY2025 |
| 36C25525N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $31,056 | FY2025 |
Other recipients under S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0894 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
| 36C26126P0754 | WATERS SEPTIC TANK SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,720 | FY2026 |
| 36C26126P0695 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,712 | FY2026 |
| 36C26126P0537 | GUAM XRAY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,600 | FY2026 |
| 36C26126P0314 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.