Description
SEPTIC TANK AND RELATED SERVICES - DE-OBLIGATING UNEXPENDED FY22 FUNDS
Base award description: SEPTIC TANK AND RELATED SERVICES
Modification chain · 2 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.
- Base2022-03-22+$11,774= $11,774
- Mod P000012023-09-28-$629= $11,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-22 | +$11,774 | $11,774 | SEPTIC TANK AND RELATED SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-28 | −$629 | $11,145 | SEPTIC TANK AND RELATED SERVICES - DE-OBLIGATING UNEXPENDED FY22 FUNDS |
Related awards · 8
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 |
| 36C26122P0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,771 | FY2022 |
| 36C26220C0207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $296,418 | FY2020 |
| 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 W054 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P5953 | MOBILE MINI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,936 | FY2017 |
| VA26216P7209 | MOBILE MINI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,168 | FY2016 |
| VA26215P4380 | MOBILE MINI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.