Award recordCONTRACT

REDORANGE LLC

PIID 36C26223C0086· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2023· $305,602 net obligations· UEI Z742EAW249L3· PA

Description

RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS

First action · last action
2023-03-08 · 2025-03-18
Transactions
6
First transaction's obligation
$167,639
Base + all options value (sum of deltas)
$1,624,878
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

Modification chain · 6 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.

$305,602$0Base award · 2023-03-08 · this action $167,639 · running total $167,639Modification P00001 · 2023-03-23 · this action -$38,880 · running total $128,760Modification P00002 · 2023-06-08 · this action $0 · running total $128,760Modification P00003 · 2024-01-31 · this action $0 · running total $128,760Modification P00004 · 2024-02-05 · this action $133,896 · running total $262,655Modification P00005 · 2025-03-18 · this action $42,947 · running total $305,602
  • Base2023-03-08+$167,639= $167,639
  • Mod P000012023-03-23-$38,880= $128,760
  • Mod P000022023-06-08+$0= $128,760
  • Mod P000032024-01-31+$0= $128,760
  • Mod P000042024-02-05+$133,896= $262,655
  • Mod P000052025-03-18+$42,947= $305,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-08+$167,639$167,639RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-23−$38,880$128,760RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-08+$0$128,760RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-31+$0$128,760RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-05+$133,896$262,655RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-18+$42,947$305,602RENTAL OF PORT-A-POTTIES AND HANDWASHING STATIONS

Related awards · 7

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 Z742EAW249L3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1234262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$51,102FY2026
36C26225P2174262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$88,298FY2025

Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2069JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26224P1821ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$584,232FY2024
36C26223P0334STERICYCLE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,811FY2023
36C26222C0069RED ORANGE NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$188,361FY2022
36C26221N0820XENEX DISINFECTION SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$175,319FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.