Description
APPROVED RATIFICATION FOR ADDITIONAL COLLECTION AND DISPOSAL OF EXCESS WASTE IN MARTINEZ VA OUT PATIENT CLINIC
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.
- Base2023-09-26+$10,590= $10,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$10,590 | $10,590 | APPROVED RATIFICATION FOR ADDITIONAL COLLECTION AND DISPOSAL OF EXCESS WASTE IN MARTINEZ VA OUT PATIENT CLINIC |
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 K1JGB5EK1U53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50182 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $8,020 | FY2026 |
| 36C25026C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $88,545 | FY2026 |
| 36C25226N0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $152,778 | FY2026 |
| 36C78626P50032 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,050 | FY2026 |
| 36C25025P1146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $80,808 | FY2025 |
| 36C25225N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $136,170 | FY2025 |
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_36C26123P1867_3600_-NONE-_-NONE- · retrieved 2026-09-26.