Description
EXTENSION AND SPLIT INSTALLATION FROM EQUIPMENT.
Base award description: TRASH AND CARDBOARD COMPACTORS
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.
- Base2024-08-21+$241,575= $241,575
- Mod P000012025-04-15+$0= $241,575
- Mod P000022025-06-02+$2,495= $244,070
- Mod P000032025-10-16+$0= $244,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-21 | +$241,575 | $241,575 | TRASH AND CARDBOARD COMPACTORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-15 | +$0 | $241,575 | TRASH AND CARDBOARD COMPACTORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$2,495 | $244,070 | OFF LOAD CHARGE FOR DELAY AND EXTENSION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-16 | +$0 | $244,070 | EXTENSION AND SPLIT INSTALLATION FROM EQUIPMENT. |
Related awards · 9
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 WAF3U4H8AND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1588 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,162 | FY2026 |
| 36C26226P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,600 | FY2026 |
| 36C26226P1524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,435 | FY2026 |
| 36C25526P0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $73,605 | FY2026 |
| 36C26226P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,680 | FY2026 |
| 36C78626P0087 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $74,036 | FY2026 |
Other recipients under 4540 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0041 | SEVA TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,843 | FY2024 |
| 36C26123P0642 | NCH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,455 | FY2023 |
| 36C26118N2008 | SAN-I-PAK PACIFIC, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,453,613 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1605_3600_-NONE-_-NONE- · retrieved 2026-09-26.