Description
DECREASE FOR CLOSE OUT
Base award description: DUMP FEES
Modification chain · 2 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.
- Base2017-10-14+$5,096= $5,096
- Mod P000012019-07-19-$4,643= $453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-14 | +$5,096 | $5,096 | DUMP FEES |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-19 | −$4,643 | $453 | DECREASE FOR CLOSE OUT |
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 SZNMKKN8CHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,000 | FY2023 |
| 36C24123P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,000 | FY2023 |
| 36C24120P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $186,766 | FY2020 |
| 36C24119P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $119,739 | FY2019 |
| VA24117P0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,352 | FY2017 |
| VA24115P1490 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,259 | FY2015 |
Other recipients under S205 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0663 | DBI WASTE SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $545,829 | FY2025 |
| 36C24125N0665 | DBI WASTE SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $882,404 | FY2025 |
| 36C24125N0652 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $346,609 | FY2025 |
| 36C24125N0609 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,239 | FY2025 |
| 36C24125N0656 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,924 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2161_3600_-NONE-_-NONE- · retrieved 2026-09-26.