Description
DE-OBLIGATE 859/MARIETTA FY24 FUNDS, PORTABLE TOILETS, -$1,190.00, REMAINING FUNDS, VENDOR SUBMITTED INVOICES FOR LESS THAN UNIT PRICE DESCRIPTION, 36C78624P50000 P00002
Base award description: 859/MARIETTA, PORTABLE TOILETS AND SINKS, FY24 1OCT23-31MAR24, 6 MONTHS AND 1 EVENT, UNITED RENTAL, SAM/UEI DZ4JXAPAU222,
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.
- Base2023-10-01+$4,732= $4,732
- Mod P000012024-04-18+$7,204= $11,936
- Mod P000022024-04-23-$7,204= $4,732
- Mod P000032024-04-23+$0= $4,732
- Mod P000042024-04-23+$5,068= $9,800
- Mod P000052025-07-09-$1,190= $8,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$4,732 | $4,732 | 859/MARIETTA, PORTABLE TOILETS AND SINKS, FY24 1OCT23-31MAR24, 6 MONTHS AND 1 EVENT, UNITED RENTAL, SAM/UEI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-18 | +$7,204 | $11,936 | 859/MARIETTA, PORTABLE TOILETS AND SINKS, |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-23 | −$7,204 | $4,732 | 859/MARIETTA, PORTABLE TOILETS AND SINKS, |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-04-23 | +$0 | $4,732 | 859/MARIETTA, PORTABLE TOILETS AND SINKS, |
| Mod P00004· FUNDING ONLY ACTION | 2024-04-23 | +$5,068 | $9,800 | 859/MARIETTA, PORTABLE TOILETS AND SINKS, |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-07-09 | −$1,190 | $8,610 | DE-OBLIGATE 859/MARIETTA FY24 FUNDS, PORTABLE TOILETS, -$1,190.00, REMAINING FUNDS, VENDOR SUBMITTED INVOICES… |
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 DZ4JXAPAU222)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0406 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $255,607 | FY2026 |
| 36C24225P1121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,242 | FY2025 |
| 36C24725P0622 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,898 | FY2025 |
| 36C24725P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,226 | FY2025 |
| 36C24524P0332 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,310 | FY2024 |
| 36C77024F0013 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2024 |
Other recipients under W085 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50543 | FEDERAL CONTRACTS LLC | NATIONAL CEMETERY ADMIN (36C786) | $9,774 | FY2026 |
| 36C78626N50311 | K.O. REGISTRY L.L.C. | NATIONAL CEMETERY ADMIN (36C786) | $1,985 | FY2026 |
| 36C78625N50424 | FEDERAL CONTRACTS LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,497 | FY2025 |
| 36C78625P50259 | RTD SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $8,220 | FY2025 |
| 36C78625P50258 | R P MECHANICAL HVACR LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,209 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50000_3600_-NONE-_-NONE- · retrieved 2026-09-26.