Description
HAZARDOUS WASTE TREATMENT, REMOVAL, DISPOSAL SERVICES
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.
- Base2025-05-13+$100,000= $100,000
- Mod P000012025-09-11+$0= $100,000
- Mod P000022025-09-11+$100,000= $200,000
- Mod P000032026-03-18-$4,633= $195,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-13 | +$100,000 | $100,000 | HAZARDOUS WASTE TREATMENT, REMOVAL, DISPOSAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-11 | +$0 | $100,000 | HAZARDOUS WASTE TREATMENT, REMOVAL, DISPOSAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-11 | +$100,000 | $200,000 | HAZARDOUS WASTE TREATMENT, REMOVAL, DISPOSAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-18 | −$4,633 | $195,367 | HAZARDOUS WASTE TREATMENT, REMOVAL, DISPOSAL 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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under F114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1180 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,537 | FY2026 |
| 36C26222P0636 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,149 | FY2022 |
| 36C26221P1740 | SAN DIEGO COUNTY AIR POLLUTION CONTROL DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,379 | FY2021 |
| 36C26221P1287 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,817 | FY2021 |
| 36C26221P1397 | CLANCY CONTRACTING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.