Award recordCONTRACT

V3 TECHNICAL SERVICES, LLC

PIID VA25017J0007· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION· FY2017· $129,856 net obligations· UEI E125M8Z7JS76· OH

Description

HOSPITAL SOLID WASTE REMOVAL

Base award description: IGF::OT::IGF SOLID WASTE REMOVAL

First action · last action
2016-10-01 · 2019-11-14
Transactions
4
First transaction's obligation
$74,380
Base + all options value (sum of deltas)
$129,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25016D0092
NAICS
562111 · SOLID WASTE COLLECTION

Modification chain · 4 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.

$163,047$0Base award · 2016-10-01 · this action $74,380 · running total $74,380Modification P00001 · 2018-01-11 · this action $82,267 · running total $156,647Modification P00002 · 2018-01-22 · this action $6,400 · running total $163,047Modification P00003 · 2019-11-14 · this action -$33,191 · running total $129,856
  • Base2016-10-01+$74,380= $74,380
  • Mod P000012018-01-11+$82,267= $156,647
  • Mod P000022018-01-22+$6,400= $163,047
  • Mod P000032019-11-14-$33,191= $129,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$74,380$74,380IGF::OT::IGF SOLID WASTE REMOVAL
Mod P00001· EXERCISE AN OPTION2018-01-11+$82,267$156,647IGF::OT::IGF SOLID WASTE REMOVAL
Mod P00002· CLOSE OUT2018-01-22+$6,400$163,047IGF::OT::IGF SOLID WASTE REMOVAL
Mod P00003· LEGAL CONTRACT CANCELLATION2019-11-14−$33,191$129,856HOSPITAL SOLID WASTE REMOVAL

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 E125M8Z7JS76)

AwardOffice · PSC / listingNet obligationsFY
VA25016D0092250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2017
VA25014P2277539-CINCINNATI · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$13,990FY2014
VA24913P3971621-MOUNTAIN HOME · 7030 · ADP SOFTWARE$2,901FY2013
VA24912C0330621-MOUNTAIN HOME · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$171,129FY2013
VA25112C0011550-DANVILLE · Q999 · MEDICAL- OTHER$1,819,646FY2012
VA24912P1601621-MOUNTAIN HOME · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$38,740FY2012

Other recipients under S205 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0561TRI-COUNTY RECYCLING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,104FY2026
36C25026N0541RUMPKE OF OHIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$708,859FY2026
36C25026P0642HAMILTON ALLIANCE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,580FY2026
36C25026D0055RUMPKE OF OHIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026P0506BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$217,684FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J0007_3600_VA25016D0092_3600 · retrieved 2026-09-26.