Description
DEOBLIGATE FUNDS NOT USED AND CLOSE OUT.
Base award description: REFUSE CONTRACT FOR SDC
Modification chain · 7 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.
- Base2022-05-04+$19,500= $19,500
- Mod P000012023-02-22-$1,336= $18,164
- Mod P000022023-04-19-$220= $17,944
- Mod P000032023-05-19+$21,340= $39,284
- Mod P000042024-05-01+$1,716= $41,000
- Mod P000052024-06-12+$1,695= $42,695
- Mod P000062024-12-09-$765= $41,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-04 | +$19,500 | $19,500 | REFUSE CONTRACT FOR SDC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | −$1,336 | $18,164 | REFUSE CONTRACT FOR SDC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | −$220 | $17,944 | REFUSE CONTRACT FOR SDC |
| Mod P00003· EXERCISE AN OPTION | 2023-05-19 | +$21,340 | $39,284 | REFUSE CONTRACT FOR SDC |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-01 | +$1,716 | $41,000 | ADD ADDITIONAL CARDBOARD PICK UP |
| Mod P00005· FUNDING ONLY ACTION | 2024-06-12 | +$1,695 | $42,695 | ADD ADDITIONAL CARDBOARD PICK UP |
| Mod P00006· FUNDING ONLY ACTION | 2024-12-09 | −$765 | $41,930 | DEOBLIGATE FUNDS NOT USED AND CLOSE OUT. |
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 KG1LP5G9GFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $722,556 | FY2026 |
| 36C24826N0617 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $211,719 | FY2026 |
| 36C25026P0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,580 | FY2026 |
| 36C25226N0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $318,980 | FY2026 |
| 36C10X26P0011 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $27,900 | FY2026 |
| 36C24526N0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $152,156 | FY2026 |
Other recipients under S205 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S17P0003 | RAS ENTERPRISES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $109,996 | FY2017 |
| VA797S16P0062 | DIAMOND WASTE & RECYCLING CORPORATION | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,090 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79722P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.