Description
FOR THE ADDITION OF THE RENTAL OF 10 WASTE CONTAINERS TO COMPLETE REQUIRED WORK AND EXTEND POP TO 6/30/22.
Base award description: RENTAL OF TRASH RECEPTABLES AND SERVICE TO EMPTY IN ID'D FREQUENCY
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.
- Base2022-01-12+$7,773= $7,773
- Mod P000012022-03-29+$0= $7,773
- Mod P000022022-05-10+$15,546= $23,319
- Mod P000032022-05-26+$15,546= $38,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-12 | +$7,773 | $7,773 | RENTAL OF TRASH RECEPTABLES AND SERVICE TO EMPTY IN ID'D FREQUENCY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-29 | +$0 | $7,773 | RENTAL AND SERVICE OF TRASH RECEPTACLES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$15,546 | $23,319 | FOR THE ADDITION OF THE RENTAL OF 10 WASTE CONTAINERS TO COMPLETE REQUIRED WORK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$15,546 | $38,866 | FOR THE ADDITION OF THE RENTAL OF 10 WASTE CONTAINERS TO COMPLETE REQUIRED WORK AND EXTEND POP TO 6/30/22. |
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 X679M2EN3625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0853 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $14,793 | FY2025 |
| 36C26224P0808 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $11,976 | FY2024 |
| 36C26222P0813 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,234 | FY2022 |
Other recipients under S205 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0639 | CR & R INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,735 | FY2026 |
| 36C26226P0588 | NEIE MEDICAL WASTE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,874 | FY2026 |
| 36C26226N0104 | EWA DIRECTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,320 | FY2026 |
| 36C26225P1943 | UNIVERSAL WASTE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $528,640 | FY2025 |
| 36C26225N0895 | NEIE MEDICAL WASTE SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $106,808 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.