Description
ADD BLDG 360 WITH 1-6YD REFUSE CONTAINER TO BE SERVICED 7 TIMES A WEEK AT VA PALO ALTO HEALTH CARE SYSTEM
Base award description: REFUSE COLLECTION/RECYCLING FOR VA MENLO PARK
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.
- Base2007-10-01+$182,870= $182,870
- Mod 32009-05-06+$0= $182,870
- Mod 42009-07-21+$280,000= $462,870
- Mod 52009-11-12+$194,007= $656,878
- Mod 62010-04-28+$84,615= $741,492
- Mod 72010-10-01+$68,159= $809,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$182,870 | $182,870 | REFUSE COLLECTION/RECYCLING FOR VA MENLO PARK |
| Mod 3· EXERCISE AN OPTION | 2009-05-06 | +$0 | $182,870 | REFUSE COLLECTION/RECYCLING FOR VA MENLO PARK |
| Mod 4· EXERCISE AN OPTION | 2009-07-21 | +$280,000 | $462,870 | TRASH/ GARBAGE WASTE COLLECTION |
| Mod 5· EXERCISE AN OPTION | 2009-11-12 | +$194,007 | $656,878 | EXERCISE OPTION YEAR 4 (01NOV09-31OCT10) |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-28 | +$84,615 | $741,492 | ADD BLDG 360 WITH 1-6YD REFUSE CONTAINER TO BE SERVICED 7 TIMES A WEEK AT VA PALO ALTO HEALTH CARE SYSTEM |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$68,159 | $809,651 | ADD BLDG 360 WITH 1-6YD REFUSE CONTAINER TO BE SERVICED 7 TIMES A WEEK AT VA PALO ALTO HEALTH CARE SYSTEM |
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 KL8JJFW9CNL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0152 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,783 | FY2018 |
| VA78617P0556 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,000 | FY2017 |
| VA255589CA1319 | 255-NETWORK CONTRACT OFFICE 15 · S205 · TRASH/GARBAGE COLLECTION | $600 | FY2011 |
| VA255589KC1545 | 255-NETWORK CONTRACT OFFICE 15 · S205 · TRASH/GARBAGE COLLECTION | $67,055 | FY2011 |
| VA760C00053 | DEPT OF VETERANS AFFAIRS · S205 · TRASH/GARBAGE COLLECTION | $25,918 | FY2010 |
| VA770C00036 | DEPT OF VETERANS AFFAIRS · S205 · TRASH/GARBAGE COLLECTION | $1,914 | FY2010 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3379 | ALLIED WASTE TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $899 | FY2015 |
| VA26115P2298 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,755 | FY2015 |
| VA26114P0883 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $2,211 | FY2014 |
| VA26114P0081 | ROLLOFFS HAWAII, LLC | 261-NETWORK CONTRACT OFFICE 21 | $56,484 | FY2014 |
| VA26113P0320 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.