Award recordCONTRACT

UNITED SITE SERVICES OF CALIFORNIA INC

PIID 36C26220P1686· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 4540 · WASTE DISPOSAL EQUIPMENT· FY2020· $30,426 net obligations· UEI M593TPGY15C3· MA

Description

PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)

First action · last action
2020-08-19 · 2022-06-01
Transactions
5
First transaction's obligation
$4,885
Base + all options value (sum of deltas)
$30,426
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

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.

$58,658$0Base award · 2020-08-19 · this action $4,885 · running total $4,885Modification P00001 · 2020-08-20 · this action $0 · running total $4,885Modification P00002 · 2021-02-25 · this action $53,773 · running total $58,658Modification P00003 · 2021-10-12 · this action -$134 · running total $58,525Modification P00004 · 2022-06-01 · this action -$28,099 · running total $30,426
  • Base2020-08-19+$4,885= $4,885
  • Mod P000012020-08-20+$0= $4,885
  • Mod P000022021-02-25+$53,773= $58,658
  • Mod P000032021-10-12-$134= $58,525
  • Mod P000042022-06-01-$28,099= $30,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-19+$4,885$4,885PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-20+$0$4,885PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25+$53,773$58,658PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-12−$134$58,525PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01−$28,099$30,426PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19)

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)

AwardOffice · PSC / listingNet obligationsFY
36C26223C0080262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,586FY2023
36C26222C0086262-NETWORK CONTRACT OFFICE 22 (36C262) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$11,145FY2022
36C26122P0076261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,771FY2022
36C26220C0207262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$296,418FY2020
V612P81738612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$970FY2008

Other recipients under 4540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0107BRAVO SALES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$58,994FY2025
36C26224P1769WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$52,568FY2024
36C26224P0884WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,520FY2024
36C26221P047310GFEDSUPPLY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,133FY2021
36C26220P1362DYRON CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,270FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1686_3600_-NONE-_-NONE- · retrieved 2026-09-26.