Description
ADDITION OF A 40-YD OPEN TOP CONTAINER TO BE PICKED UP EVERY 2 WEEKS 2/1/2014-6/30/14
Base award description: PICKUP OF NON-INFECTIOUS WASTE FROM OMAHA VA MEDICAL CENTER
Modification chain · 10 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.
- Base2009-06-18+$27,804= $27,804
- Mod 12010-07-01+$28,290= $56,094
- Mod 22011-07-20+$28,776= $84,870
- Mod P000032011-10-01+$3,600= $88,470
- Mod P000042012-06-29+$34,179= $122,649
- Mod P000052013-06-25+$34,827= $157,476
- Mod P000062014-01-30+$2,850= $160,326
- Mod P000072014-06-26+$22,128= $182,454
- Mod P000082014-10-08-$5,674= $176,780
- Mod P000092016-06-23-$27,789= $148,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$27,804 | $27,804 | PICKUP OF NON-INFECTIOUS WASTE FROM OMAHA VA MEDICAL CENTER |
| Mod 1· EXERCISE AN OPTION | 2010-07-01 | +$28,290 | $56,094 | PICKUP OF NON-INFECTIOUS WASTE FROM OMAHA VA MEDICAL CENTER |
| Mod 2· EXERCISE AN OPTION | 2011-07-20 | +$28,776 | $84,870 | PICKUP OF NON-INFECTIOUS WASTE FROM OMAHA VA MEDICAL CENTER - OPTION YEAR 7/1/11-6/30/12; 636-SM1753 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$3,600 | $88,470 | MODIFY CONTRACT TO INCLUDE CARDBOARD COMPACTOR RENTAL AND DUMPING. |
| Mod P00004· EXERCISE AN OPTION | 2012-06-29 | +$34,179 | $122,649 | PICKUP OF NON-INFECTIOUS WASTE FROM OMAHA VA MEDICAL CENTER - OPTION YEAR 7/1/12-6/30/13 |
| Mod P00005· EXERCISE AN OPTION | 2013-06-25 | +$34,827 | $157,476 | PICKUP OF NON-INFECTIOUS WASTE FROM OMAHA VA MEDICAL CENTER - OPTION YEAR 7/1/13-6/30/14 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-01-30 | +$2,850 | $160,326 | ADDITION OF A 40-YD OPEN TOP CONTAINER TO BE PICKED UP EVERY 2 WEEKS 2/1/2014-6/30/14 |
| Mod P00007· EXERCISE AN OPTION | 2014-06-26 | +$22,128 | $182,454 | ADDITION OF A 40-YD OPEN TOP CONTAINER TO BE PICKED UP EVERY 2 WEEKS 2/1/2014-6/30/14 |
| Mod P00008· FUNDING ONLY ACTION | 2014-10-08 | −$5,674 | $176,780 | ADDITION OF A 40-YD OPEN TOP CONTAINER TO BE PICKED UP EVERY 2 WEEKS 2/1/2014-6/30/14 |
| Mod P00009· FUNDING ONLY ACTION | 2016-06-23 | −$27,789 | $148,991 | ADDITION OF A 40-YD OPEN TOP CONTAINER TO BE PICKED UP EVERY 2 WEEKS 2/1/2014-6/30/14 |
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 XMPDN5HR5FG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0531 | NETWORK CONTRACT OFFICE 23 (36C263) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $74,936 | FY2026 |
| 36C26326D0054 | NETWORK CONTRACT OFFICE 23 (36C263) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C26321C0064 | NETWORK CONTRACT OFFICE 23 (36C263) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $392,676 | FY2021 |
| VA26316P0285 | NETWORK CONTRACT OFFICE 23 (36C263) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $230,210 | FY2016 |
| V636SM1085 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S204 · FUELING SERVICE | $6,240 | FY2011 |
| V636SM0015 | 636-NEBRASKA WESTERN-IOWA · S205 · TRASH/GARBAGE COLLECTION | $6,240 | FY2010 |
Other recipients under S205 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0422 | WASTE MANAGEMENT OF IOWA INC | 438-SIOUX FALLS VA MED CTR (00438) | $107,127 | FY2016 |
| VA26315P0846 | WASTE MANAGEMENT OF IOWA INC | 438-SIOUX FALLS VA MED CTR (00438) | $83,827 | FY2015 |
| VA26312C0095 | ABC DISPOSAL SYSTEMS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $214,979 | FY2012 |
| VA26312C0059 | INDUSTRIAL SERVICES INC | 438-SIOUX FALLS VA MED CTR (00438) | $51,749 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.