Description
SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC
First action · last action
2018-06-01 · 2023-05-24
Transactions
9
First transaction's obligation
$83,741
Base + all options value (sum of deltas)
$462,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 9 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.
- Base2018-06-01+$83,741= $83,741
- Mod P000012019-05-30+$0= $83,741
- Mod P000022019-05-30+$70,957= $154,698
- Mod P000032020-03-03+$35,000= $189,698
- Mod P000042020-03-06-$26,931= $162,767
- Mod P000052020-03-20+$25,800= $188,567
- Mod P000062020-04-28+$72,790= $261,357
- Mod P000072020-06-12-$568= $260,789
- Mod P000082023-05-24-$11,023= $249,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$83,741 | $83,741 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | +$0 | $83,741 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-05-30 | +$70,957 | $154,698 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$35,000 | $189,698 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-06 | −$26,931 | $162,767 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-20 | +$25,800 | $188,567 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00006· EXERCISE AN OPTION | 2020-04-28 | +$72,790 | $261,357 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | −$568 | $260,789 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-24 | −$11,023 | $249,766 | SOLID WASTE, FOOD AND RECYCLING SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
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 G9K8ML8K25Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0212 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $19,329 | FY2024 |
| 36C24223P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $28,853 | FY2023 |
| 36C24223N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $84,796 | FY2023 |
| 36C24222N0352 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $72,523 | FY2022 |
| 36C24221N0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $80,077 | FY2021 |
| 36C24220N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $85,452 | FY2020 |
Other recipients under S205 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0663 | DBI WASTE SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $545,829 | FY2025 |
| 36C24125N0665 | DBI WASTE SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $882,404 | FY2025 |
| 36C24125N0652 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $346,609 | FY2025 |
| 36C24125N0609 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,239 | FY2025 |
| 36C24125N0599 | DBI WASTE SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,513,780 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.