Description
AKAKA CBOC BIOHAZARD WASTE PICKUP SERVICES. EXTENSION IAW FAR 52.217-8
Base award description: AKAKA CBOC BIOHAZARD WASTE PICKUP 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.
- Base2024-03-20+$171,814= $171,814
- Mod P000012025-03-14+$85,907= $257,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-20 | +$171,814 | $171,814 | AKAKA CBOC BIOHAZARD WASTE PICKUP SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2025-03-14 | +$85,907 | $257,721 | AKAKA CBOC BIOHAZARD WASTE PICKUP SERVICES. EXTENSION IAW FAR 52.217-8 |
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 QX78A1JKPCA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $231,024 | FY2026 |
| 36C26126P0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $231,024 | FY2026 |
| 36C26126P0034 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $42,954 | FY2026 |
| 36C26120P1243 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,596,912 | FY2020 |
| V459C80200 | 459S-HONOLULU SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,135 | FY2008 |
Other recipients under S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26126P0099 | BB ENVIRONMENTAL RADIATION CONSULTANTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,379 | FY2026 |
| 36C26125C0014 | PACIFIC COMMERCIAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $107,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.