Description
PORTABLE TOILET CLEANING AT AMERICAN LAKE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,520
Base + all options value (sum of deltas)
$3,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2009-10-01+$3,520= $3,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,520 | $3,520 | PORTABLE TOILET CLEANING AT AMERICAN LAKE |
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 HMJKFKDE9N68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50038 | NATIONAL CEMETERY ADMIN (36C786) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $4,372 | FY2023 |
| 36C78622P50212 | NATIONAL CEMETERY ADMIN (36C786) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $1,275 | FY2022 |
| VA26016P0970 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,584 | FY2016 |
| VA26016P0479 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $19,057 | FY2016 |
| VA260P0878 | 260-NETWORK CONTRACT OFFICE 20 · S299 · HOUSEKEEPING- OTHER | $9,374 | FY2011 |
| V663C90228 | 663S-SEATTLE SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,520 | FY2009 |
Other recipients under S299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4820 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $19,634 | FY2014 |
| VA26012P0410 | AMBIUS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,890 | FY2012 |
| VA692C11578 | A-AFFORDABLE ROYAL FLUSH LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,900 | FY2011 |
| VA648C11768 | THOMAS GRAY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,830 | FY2011 |
| VA668C01644 | PAPER CHASE RECYCLING SERVICES, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00269_3600_-NONE-_-NONE- · retrieved 2026-09-26.