Description
COAL BIN- WASTE REMOVAL
First action · last action
2020-06-17 · 2020-06-17
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2020-06-17+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-17 | +$12,000 | $12,000 | COAL BIN- WASTE REMOVAL |
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 CF7CD7MEY1A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,530 | FY2026 |
| 36C24526A0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C24426N0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $749 | FY2026 |
| 36C24426A0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C24625P1076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,560 | FY2025 |
| 36C24725F0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,252 | FY2025 |
Other recipients under F999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0432 | ATLANTIC CONSTRUCTION FABRICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $46,800 | FY2020 |
| 36C24619P0241 | ATLANTIC CONSTRUCTION FABRICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,000 | FY2019 |
| VA24617P0370 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,132 | FY2017 |
| VA24617P0049 | WASTE MANAGEMENT OF CAROLINAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,174 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.