Description
MONTHLY 30-YARD OPEN-TOP DUMPSTER RENTAL AND DISPOSAL AT THE BATH VA MEDICAL CENTER
Modification chain · 4 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.
- Base2020-06-17+$7,752= $7,752
- Mod P000012021-04-23+$7,752= $15,504
- Mod P000022021-11-15-$6,108= $9,396
- Mod P000032022-07-18-$4,888= $4,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-17 | +$7,752 | $7,752 | MONTHLY 30-YARD OPEN-TOP DUMPSTER RENTAL AND DISPOSAL AT THE BATH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2021-04-23 | +$7,752 | $15,504 | MONTHLY 30-YARD OPEN-TOP DUMPSTER RENTAL AND DISPOSAL AT THE BATH VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2021-11-15 | −$6,108 | $9,396 | MONTHLY 30-YARD OPEN-TOP DUMPSTER RENTAL AND DISPOSAL AT THE BATH VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-18 | −$4,888 | $4,508 | MONTHLY 30-YARD OPEN-TOP DUMPSTER RENTAL AND DISPOSAL AT THE BATH VA MEDICAL CENTER |
Related awards · 8
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 RS2PK3HMMNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,725 | FY2020 |
| VA24217P0242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2017 |
| VA52816P0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $18,324 | FY2016 |
Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0696 | WASTE MANAGEMENT OF NEW YORK, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,465 | FY2026 |
| 36C24226N0699 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,048 | FY2026 |
| 36C24226D0087 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0663 | CORPORATE WASTE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $652,281 | FY2026 |
| 36C24226N0442 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,531 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.