Description
OY2 TASK ORDER - 600
First action · last action
2026-06-24 · 2026-06-24
Transactions
1
First transaction's obligation
$2,180
Base + all options value (sum of deltas)
$2,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26224D0158
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
Modification chain · 1 transaction
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.
- Base2026-06-24+$2,180= $2,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$2,180 | $2,180 | OY2 TASK ORDER - 600 |
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | FY2026 |
| 36C26126P0807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $201,212 | FY2026 |
Other recipients under S222 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0280 | MEDICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $548,740 | FY2026 |
| 36C26226P0495 | ADVANCED ENVIRONMENTAL SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $180,519 | FY2026 |
| 36C26226P0223 | CR & R INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,921 | FY2026 |
| 36C26226P0337 | MEDIWASTE DISPOSAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $540,000 | FY2026 |
| 36C26226N0024 | EDM ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,297,570 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0725_3600_36C26224D0158_3600 · retrieved 2026-09-26.