Description
EXTENDING SERVICES FOR 1 MORE MONTH (JULY 2015) TO ALLOW CO TIME TO AWARD NEW CONTRACT PLUS ADDED $15K FUNDING.
Base award description: HAZARDOUS WASTE REMOVAL, BASE + 4 OPTION YEARS BASE YEAR MAR 1, 2010 TO DEC 31, 2010
Modification chain · 22 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.
- Base2010-02-03+$293,794= $293,794
- Mod 12010-10-01+$135,000= $428,794
- Mod 22011-12-01+$166,250= $595,044
- Mod P000032012-10-01+$284,722= $879,766
- Mod P000042012-11-29+$0= $879,766
- Mod P000052013-06-04+$30,000= $909,766
- Mod P000062013-08-27+$40,000= $949,766
- Mod P000072013-10-01+$284,722= $1,234,488
- Mod P000082013-12-01+$0= $1,234,488
- Mod P000092014-06-09+$35,000= $1,269,488
- Mod P000102014-09-10+$20,000= $1,289,488
- Mod P000112014-10-01+$86,725= $1,376,213
- Mod P000122014-11-10+$0= $1,376,213
- Mod P000132014-12-17-$14,503= $1,361,710
- Mod P000142015-01-12+$1,514= $1,363,224
- Mod P000152015-02-02-$3,605= $1,359,619
- Mod P000162015-02-11+$25,000= $1,384,619
- Mod P000172015-03-31+$0= $1,384,619
- Mod P000182015-04-01+$35,000= $1,419,619
- Mod P000192015-05-19+$0= $1,419,619
- Mod P000202015-06-01+$20,000= $1,439,619
- Mod P000212015-06-29+$15,000= $1,454,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$293,794 | $293,794 | HAZARDOUS WASTE REMOVAL, BASE + 4 OPTION YEARS BASE YEAR MAR 1, 2010 TO DEC 31, 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$135,000 | $428,794 | REPORT FUNDING TO FPDS, NEW FISCAL YEAR. |
| Mod 2· FUNDING ONLY ACTION | 2011-12-01 | +$166,250 | $595,044 | REPORT FUNDING TO FPDS, NEW FISCAL YEAR. TWO SITES PO# 662-C29060 AND 640-C29088 |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-01 | +$284,722 | $879,766 | REPORT FY2013 FUNDING FOR TWO SITES PO# 662-C39067 AND 640-C39043 (PRIMARILY FOR OY3) |
| Mod P00004· EXERCISE AN OPTION | 2012-11-29 | +$0 | $879,766 | EXERCISE OPTION YEAR 3 WITH N. STATE - POP 1 JAN TO 31 DEC 13. |
| Mod P00005· FUNDING ONLY ACTION | 2013-06-04 | +$30,000 | $909,766 | REPORT FUNDS TO FPDS. PALO ALTO INCREASED FUNDS BY $30K. POP IS FROM 1 JAN TO 31 DEC 13. |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-27 | +$40,000 | $949,766 | REPORT FUNDS TO FPDS. PALO ALTO INCREASED FUNDS BY $30K AND SF BY $10K. POP IS FROM 1 JAN TO 31 DEC 13. |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$284,722 | $1,234,488 | REPORT FUNDS TO FPDS. PO 640-C49022 AND 662-C49044 FOR PERIOD OCT 1, 2013 TO SEP 30, 2014. |
| Mod P00008· EXERCISE AN OPTION | 2013-12-01 | +$0 | $1,234,488 | EXERCISING OPTION YEAR 4 WITH N. STATE FOR HAZARDOUS WASTE REMOVAL FOR SF AND PA FOR PERIOD JAN 1, 2014 TO DEC… |
| Mod P00009· FUNDING ONLY ACTION | 2014-06-09 | +$35,000 | $1,269,488 | INCREASE FUNDING FOR OY4 BY $35K ON PO 662-C49044. |
| Mod P00010· FUNDING ONLY ACTION | 2014-09-10 | +$20,000 | $1,289,488 | INCREASE FUND $20K FOR OY4 PO 640-C49022. |
| Mod P00011· FUNDING ONLY ACTION | 2014-10-01 | +$86,725 | $1,376,213 | FUNDING THE FINAL 3 MONTHS OF CONTRACT EXPIRING ON DEC 31, 2014. PO NUMBERS ARE 640-C59133 AND 662-C59130. |
| Mod P00012· FUNDING ONLY ACTION | 2014-11-10 | +$0 | $1,376,213 | EXTENDING SERVICES FOR SFVAMC ONLY FROM JAN 1 TO MAR 31, 2015 DUE TO RESOLICITING NEW CONTRACT. PO NUMBER IS 6… |
| Mod P00013· FUNDING ONLY ACTION | 2014-12-17 | −$14,503 | $1,361,710 | DE-OBLIGATING FUNDS OF $14,502.70 FROM PO 640-C49022 FOR CLOSEOUT PURPOSES. |
| Mod P00014· FUNDING ONLY ACTION | 2015-01-12 | +$1,514 | $1,363,224 | ADDING FUNDS OF $1,513.90 TO 640-C59133 TO PAY FINAL INVOICES. |
| Mod P00015· FUNDING ONLY ACTION | 2015-02-02 | −$3,605 | $1,359,619 | DE-OBLIGATING FUNDS IN AMOUNT OF $3,605.20 TO 662-C49044 TO PAY FINAL INVOICES. |
| Mod P00016· FUNDING ONLY ACTION | 2015-02-11 | +$25,000 | $1,384,619 | ADDING FUNDS IN AMOUNT OF $25K TO 662-C59130 TO PAY 3 MONTH EXTENSION JAN-MAR 2015 INVOICES. |
| Mod P00017· FUNDING ONLY ACTION | 2015-03-31 | +$0 | $1,384,619 | EXTENDING SERVICES FOR 2 MORE MONTHS (APRIL-MAY 2015) TO ALLOW CO TIME TO RESOLICIT NEW CONTRACT. |
| Mod P00018· FUNDING ONLY ACTION | 2015-04-01 | +$35,000 | $1,419,619 | EXTENDING SERVICES FOR 2 MORE MONTHS (APRIL-MAY 2015) TO ALLOW CO TIME TO RESOLICIT NEW CONTRACT. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2015-05-19 | +$0 | $1,419,619 | EXTENDING SERVICES FOR 1 MORE MONTH (JUNE 2015) TO ALLOW CO TIME TO AWARD NEW CONTRACT. |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2015-06-01 | +$20,000 | $1,439,619 | EXTENDING SERVICES FOR 1 MORE MONTH (JUNE 2015) TO ALLOW CO TIME TO AWARD NEW CONTRACT PLUS ADDED $20K FUNDING… |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2015-06-29 | +$15,000 | $1,454,619 | EXTENDING SERVICES FOR 1 MORE MONTH (JULY 2015) TO ALLOW CO TIME TO AWARD NEW CONTRACT PLUS ADDED $15K FUNDING… |
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 WBPWL3V37LY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $42,630 | FY2026 |
| 36C26126D0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | FY2026 |
| 36C26125F0359 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $196,434 | FY2025 |
| 36C26225P1454 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $717,019 | FY2025 |
| 36C26125N0372 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $525,000 | FY2025 |
| 36C26124N0622 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $143,856 | FY2024 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0352 | ESTRATEGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $177,307 | FY2016 |
| VA26115P2579 | NRC ENVIRONMENTAL SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,000 | FY2015 |
| VA26115J0409 | ESTRATEGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $157,890 | FY2015 |
| VA26114J2041 | NEIE MEDICAL WASTE SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $94,595 | FY2014 |
| VA26113J3598 | ESTRATEGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,010,016 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.