Award recordCONTRACT

1-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC

PIID 36C26123P0674· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION· FY2023· $3,009 net obligations· UEI RQ6JRLHCRAL8

Description

REMOVAL OF FURNITURE AND UNUSABLE EQUIPMENT FROM SFVAMC RATIFICATION R-11450

First action · last action
2023-02-22 · 2023-02-22
Transactions
1
First transaction's obligation
$3,009
Base + all options value (sum of deltas)
$3,009
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
562111 · SOLID WASTE COLLECTION

Modification chain · 1 transaction

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.

$3,009$0Base award · 2023-02-22 · this action $3,009 · running total $3,009
  • Base2023-02-22+$3,009= $3,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-22+$3,009$3,009REMOVAL OF FURNITURE AND UNUSABLE EQUIPMENT FROM SFVAMC RATIFICATION R-11450

Related awards · 7

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 RQ6JRLHCRAL8)

AwardOffice · PSC / listingNet obligationsFY
36C25018F1267250-NETWORK CONTRACT OFFICE 10 (36C250) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2018
VA25016P2180250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,580FY2016

Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0757RENO DISPOSAL CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$160,623FY2026
36C26126C0023RECOLOGY VALLEJO261-NETWORK CONTRACT OFFICE 21 (36C261)$69,363FY2026
36C26125P0983APEX HOOD CLEANING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,800FY2025
36C26125P0767RECOLOGY VALLEJO261-NETWORK CONTRACT OFFICE 21 (36C261)$65,332FY2025
36C26125P0820PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C261-NETWORK CONTRACT OFFICE 21 (36C261)$244,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.