Award recordCONTRACT

CLANCY CONTRACTING SERVICES INC.

PIID 36C26220P1260· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES· FY2020· $97,664 net obligations· UEI USTDK4P5MPE9· CA

Description

PORTABLE RESTROOMS AND WASH STATION SERVICE

First action · last action
2020-05-27 · 2020-09-18
Transactions
4
First transaction's obligation
$22,352
Base + all options value (sum of deltas)
$97,664
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
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$97,664$0Base award · 2020-05-27 · this action $22,352 · running total $22,352Modification P00001 · 2020-06-25 · this action $22,352 · running total $44,704Modification P00002 · 2020-07-24 · this action $44,704 · running total $89,408Modification P00003 · 2020-09-18 · this action $8,256 · running total $97,664
  • Base2020-05-27+$22,352= $22,352
  • Mod P000012020-06-25+$22,352= $44,704
  • Mod P000022020-07-24+$44,704= $89,408
  • Mod P000032020-09-18+$8,256= $97,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-27+$22,352$22,352PORTABLE RESTROOMS AND WASH STATION SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-25+$22,352$44,704PORTABLE RESTROOMS AND WASH STATION SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-24+$44,704$89,408PORTABLE RESTROOMS AND WASH STATION SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-18+$8,256$97,664PORTABLE RESTROOMS AND WASH STATION SERVICE

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 USTDK4P5MPE9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0502262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$40,750FY2025
36C26224P0060262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$69,238FY2024
36C26224P0061262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$103,137FY2024
36C26224P0056262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$207,952FY2024
36C26223P2460262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$27,778FY2023
36C26223P2441262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$125,077FY2023

Other recipients under W085 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1234REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,102FY2026
36C26226P0791ROGERS, ROGERS & SARTIN CONSULTING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,665FY2026
36C26222P0163EVERGREEN CONSTRUCTION & CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,238FY2022
36C26221P1324ANDY GUMP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,653FY2021
36C26221P0953EVERGREEN CONSTRUCTION & CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,762FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1260_3600_-NONE-_-NONE- · retrieved 2026-09-26.