Description
RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING 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.
- Base2022-02-25+$81,249= $81,249
- Mod P000012022-05-24+$125= $81,374
- Mod P000022022-06-01+$5,130= $86,504
- Mod P000032022-08-30+$88,441= $174,945
- Mod P000042022-11-01+$13,417= $188,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-25 | +$81,249 | $81,249 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-24 | +$125 | $81,374 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-01 | +$5,130 | $86,504 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$88,441 | $174,945 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-01 | +$13,417 | $188,361 | RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS, INCLUDING SERVICES. |
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
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 |
| 36C26221N0820 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $175,319 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.