Description
EO14042 - RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS
Base award description: RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS
Modification chain · 5 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.
- Base2020-08-25+$195,099= $195,099
- Mod P000012020-12-18+$0= $195,099
- Mod P000022021-08-17+$89,919= $285,018
- Mod P000032021-11-18+$0= $285,018
- Mod P000042022-04-27+$11,400= $296,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$195,099 | $195,099 | RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$0 | $195,099 | RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-17 | +$89,919 | $285,018 | RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $285,018 | EO14042 - RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$11,400 | $296,418 | EO14042 - RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
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 M593TPGY15C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,586 | FY2023 |
| 36C26222C0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $11,145 | FY2022 |
| 36C26122P0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,771 | FY2022 |
| 36C26220P1686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4540 · WASTE DISPOSAL EQUIPMENT | $30,426 | FY2020 |
| V612P81738 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $970 | FY2008 |
Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2069 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26224P1821 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $584,232 | FY2024 |
| 36C26223C0086 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $305,602 | FY2023 |
| 36C26223P0334 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,811 | FY2023 |
| 36C26222C0069 | RED ORANGE NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $188,361 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.