Description
OPTION TO EXTEND SERVICES BASED UPON FAR 52.217-8; UNTIL A NEW CONTRACT CAN BE AWARDED --FUNDING IS DEOBLIGATED PER EMAIL FROM VENDOR DATED 25MAR2015; STATING ALL INVOICES HAVE BEEN PAID FOR POP JULY 1, 2014 THROUGH DECEMBER 30, 2014 UNDER PO612C49259.
Base award description: UNIVERSAL WASTE DISPOSAL
Modification chain · 9 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.
- Base2009-07-01+$48,293= $48,293
- Mod 12010-10-01+$49,742= $98,035
- Mod 22011-07-19+$51,234= $149,270
- Mod P000032012-07-01+$52,771= $202,041
- Mod P000042013-07-01+$54,355= $256,396
- Mod P000052014-06-01+$0= $256,396
- Mod P000062014-07-01+$13,600= $269,996
- Mod P000072014-09-22+$13,600= $283,596
- Mod P000082015-03-25-$29,631= $253,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$48,293 | $48,293 | UNIVERSAL WASTE DISPOSAL |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$49,742 | $98,035 | UNIVERSAL WASTE DISPOSAL |
| Mod 2· EXERCISE AN OPTION | 2011-07-19 | +$51,234 | $149,270 | UNIVERSAL WASTE DISPOSAL |
| Mod P00003· EXERCISE AN OPTION | 2012-07-01 | +$52,771 | $202,041 | EXERCISE OPTION PERIOD THREE. |
| Mod P00004· EXERCISE AN OPTION | 2013-07-01 | +$54,355 | $256,396 | EXERCISE FINAL OPTION PERIOD FOUR. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-06-01 | +$0 | $256,396 | OPTION TO EXTEND SERVICES BASED UPON FAR 52.217-8; UNTIL A NEW CONTRACT CAN BE AWARDED. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$13,600 | $269,996 | OPTION TO EXTEND SERVICES BASED UPON FAR 52.217-8; UNTIL A NEW CONTRACT CAN BE AWARDED FUNDING IS ADDED TO PUR… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$13,600 | $283,596 | OPTION TO EXTEND SERVICES BASED UPON FAR 52.217-8; UNTIL A NEW CONTRACT CAN BE AWARDED FUNDING IS ADDED TO PUR… |
| Mod P00008· FUNDING ONLY ACTION | 2015-03-25 | −$29,631 | $253,965 | OPTION TO EXTEND SERVICES BASED UPON FAR 52.217-8; UNTIL A NEW CONTRACT CAN BE AWARDED --FUNDING IS DEOBLIGATE… |
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 JXCBUE8LW7K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $79,379 | FY2026 |
| 36C26125P0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $69,683 | FY2025 |
| 36C26120P0472 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $239,571 | FY2020 |
| VA24817P1529 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H228 · EQUIPMENT AND MATERIALS TESTING- ENGINES, TURBINES, AND COMPONENTS | $10,488 | FY2017 |
| VA25817P0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $19,940 | FY2017 |
| VA26115C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $196,085 | FY2015 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.