Award recordCONTRACT

SOS LIQUID WASTE HAULERS LTD CO

PIID VA257P0297· VHA· 257-NETWORK CONTRACT OFFICE 17· S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE· FY2009· $46,162 net obligations· UEI QSJ8MFYCYBV3· TX

Description

ADD 2 LINE ITEMS AND INCREASE FUNDS.

Base award description: GREASE TRAP CLEANING SERVICES

First action · last action
2009-03-10 · 2013-09-19
Transactions
13
First transaction's obligation
$0
Base + all options value (sum of deltas)
$61,807
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 13 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.

$46,202$0Base award · 2009-03-10 · this action $0 · running total $0Modification 1 · 2009-03-10 · this action $6,615 · running total $6,615Modification 2 · 2009-10-01 · this action $3,570 · running total $10,185Modification 3 · 2010-02-11 · this action $6,090 · running total $16,275Modification 4 · 2010-02-11 · this action -$1,050 · running total $15,225Modification 5 · 2010-10-01 · this action $4,830 · running total $20,055Modification M2 · 2011-01-07 · this action $315 · running total $20,370Modification M3 · 2011-02-01 · this action $5,460 · running total $25,830Modification M4 · 2011-10-01 · this action $10,605 · running total $36,435Modification P00010 · 2012-10-01 · this action $9,660 · running total $46,095Modification P00006 · 2012-10-02 · this action $107 · running total $46,202Modification M5 · 2013-04-25 · this action -$1,092 · running total $45,110Modification P00011 · 2013-09-19 · this action $1,052 · running total $46,162
  • Base2009-03-10+$0= $0
  • Mod 12009-03-10+$6,615= $6,615
  • Mod 22009-10-01+$3,570= $10,185
  • Mod 32010-02-11+$6,090= $16,275
  • Mod 42010-02-11-$1,050= $15,225
  • Mod 52010-10-01+$4,830= $20,055
  • Mod M22011-01-07+$315= $20,370
  • Mod M32011-02-01+$5,460= $25,830
  • Mod M42011-10-01+$10,605= $36,435
  • Mod P000102012-10-01+$9,660= $46,095
  • Mod P000062012-10-02+$107= $46,202
  • Mod M52013-04-25-$1,092= $45,110
  • Mod P000112013-09-19+$1,052= $46,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-10+$0$0GREASE TRAP CLEANING SERVICES
Mod 1· FUNDING ONLY ACTION2009-03-10+$6,615$6,615GREASE TRAP CLEANING SERVICES
Mod 2· FUNDING ONLY ACTION2009-10-01+$3,570$10,185GREASE TRAP CLEANING SERVICES
Mod 3· FUNDING ONLY ACTION2010-02-11+$6,090$16,275GREASE TRAP CLEANING SERVICES
Mod 4· FUNDING ONLY ACTION2010-02-11−$1,050$15,225GREASE TRAP CLEANING SERVICES
Mod 5· FUNDING ONLY ACTION2010-10-01+$4,830$20,055GREASE TRAP CLEANING SERVICES
Mod M2· FUNDING ONLY ACTION2011-01-07+$315$20,370GREASE TRAP CLEANING SERVICES
Mod M3· EXERCISE AN OPTION2011-02-01+$5,460$25,830GREASE TRAP CLEANING SERVICES EXCERSIE OPTION YEAR III
Mod M4· FUNDING ONLY ACTION2011-10-01+$10,605$36,435FUNDING ACTION ONLY
Mod P00010· EXERCISE AN OPTION2012-10-01+$9,660$46,095EXERCISE OPTION YEAR I
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-10-02+$107$46,202FUNDING ACTION ONLY MODIFICATION TO INCREASE OBLIGATION PER SERVICE (VHA 72127)
Mod M5· FUNDING ONLY ACTION2013-04-25−$1,092$45,110FUNDING ACTION ONLY
Mod P00011· EXERCISE AN OPTION2013-09-19+$1,052$46,162ADD 2 LINE ITEMS AND INCREASE FUNDS.

Related awards · 9

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 QSJ8MFYCYBV3)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0575257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,105FY2019
VA25714P1587257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$120,553FY2014
V671C80878671S-SAN ANTONIO SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ$1,878FY2008
V671P3929671-SAN ANTONIO · J045 · MAINT-REP OF PLUMBING-HEATING EQ$12,705FY2008

Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P1660SANITATION SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$6,400FY2015
VA25714P0615MJ ASSOCIATES, INC.257-NETWORK CONTRACT OFFICE 17$24,730FY2014
VA25713P2309NEIE MEDICAL WASTE SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$295,316FY2013
VA25713P2290CACTUS DISPOSAL OF NORTH TEXAS, LP257-NETWORK CONTRACT OFFICE 17$2,324FY2013
VA257P0799MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$296,797FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.