Description
SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC.
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.
- Base2010-10-07+$24,808= $24,808
- Mod 12011-05-06+$4,429= $29,238
- Mod 22011-10-01+$33,250= $62,488
- Mod P000032012-10-01+$34,126= $96,614
- Mod P000042013-02-25+$1,734= $98,348
- Mod P000052013-09-01-$1,634= $96,714
- Mod P000062013-10-01+$35,811= $132,525
- Mod P000072014-02-21+$891= $133,416
- Mod P000082014-08-04+$94= $133,510
- Mod P000092014-10-01+$39,658= $173,169
- Mod P000102015-08-31+$0= $173,169
- Mod P000112015-10-01+$19,830= $192,999
- Mod P000122015-11-23+$455= $193,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$24,808 | $24,808 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$4,429 | $29,238 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$33,250 | $62,488 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$34,126 | $96,614 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00004· CHANGE ORDER | 2013-02-25 | +$1,734 | $98,348 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00005· CHANGE ORDER | 2013-09-01 | −$1,634 | $96,714 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$35,811 | $132,525 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00007· EXERCISE AN OPTION | 2014-02-21 | +$891 | $133,416 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00008· CHANGE ORDER | 2014-08-04 | +$94 | $133,510 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00009· EXERCISE AN OPTION | 2014-10-01 | +$39,658 | $173,169 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00010· EXERCISE AN OPTION | 2015-08-31 | +$0 | $173,169 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-01 | +$19,830 | $192,999 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
| Mod P00012· FUNDING ONLY ACTION | 2015-11-23 | +$455 | $193,454 | SOLID WASTE COLLECTION FOR SACRAMENTO VA AT MATHER AND MCCLELLAN OPC. |
Related awards · 10
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 E1WLSJHTKQ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $179,179 | FY2025 |
| 36C26124P0864 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $217,234 | FY2024 |
| 36C26122P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $192,533 | FY2022 |
| 36C26122P0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $31,914 | FY2022 |
| VA26116C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $294,916 | FY2016 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3379 | ALLIED WASTE TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $899 | FY2015 |
| VA26115P2298 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,755 | FY2015 |
| VA26114P0883 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $2,211 | FY2014 |
| VA26114P0081 | ROLLOFFS HAWAII, LLC | 261-NETWORK CONTRACT OFFICE 21 | $56,484 | FY2014 |
| VA26113P0320 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0953_3600_-NONE-_-NONE- · retrieved 2026-09-26.