Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID 36C24221D0040· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION· FY2021· $0 net obligations· UEI FXQBKAQMNM79· NY

Description

TRASH REMOVAL AND RECYCLING SERVICES

First action · last action
2020-12-15 · 2021-02-18
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$516,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

Modification chain · 2 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.

$1$0Base award · 2020-12-15 · this action $0 · running total $0Modification P00001 · 2021-02-18 · this action $0 · running total $0
  • Base2020-12-15+$0= $0
  • Mod P000012021-02-18+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-15+$0$0TRASH REMOVAL AND RECYCLING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-18+$0$0TRASH REMOVAL AND RECYCLING SERVICES

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 FXQBKAQMNM79)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0865248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$846,673FY2024
36C24220P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,873FY2020
36C24220C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,843FY2020
36C24220P1165242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,840FY2020
36C24220P1161242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$49,230FY2020
36C24220P1122242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,274FY2020

Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0696WASTE MANAGEMENT OF NEW YORK, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$134,465FY2026
36C24226N0699GIORDANO COMPANY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$509,048FY2026
36C24226D0087GIORDANO COMPANY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0663CORPORATE WASTE SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$652,281FY2026
36C24226N0442GIORDANO COMPANY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$180,531FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24221D0040_3600 · retrieved 2026-09-26.