Award recordCONTRACT

CITY OF CARROLLTON

PIID 36C24719P0997· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S119 · UTILITIES- OTHER· FY2019· $2,985 net obligations· UEI FP96VKL6VCC6· GA

Description

TRASH/RECYCLING 12 (12) MONTH CONTRACT FOR TDVV

First action · last action
2019-07-28 · 2020-07-28
Transactions
2
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$2,985
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$5,400$0Base award · 2019-07-28 · this action $5,400 · running total $5,400Modification P00001 · 2020-07-28 · this action -$2,415 · running total $2,985
  • Base2019-07-28+$5,400= $5,400
  • Mod P000012020-07-28-$2,415= $2,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-28+$5,400$5,400TRASH/RECYCLING 12 (12) MONTH CONTRACT FOR TDVV
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-28−$2,415$2,985TRASH/RECYCLING 12 (12) MONTH CONTRACT FOR TDVV

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 FP96VKL6VCC6)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0115247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$34,821FY2020
36C24720P0303247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$8,757FY2020
36C24720P0293247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$2,293FY2020
36C24719P0991247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER$13,237FY2019
36C24719P0999247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER$3,194FY2019

Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0287COMMERCIAL SATELLITE SALES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$76,488FY2026
36C24725P0011ASPIRE TECHNOLOGY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$82,356FY2025
36C24724C0064BOILER SUPPLY COMPANY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$28,920FY2024
36C24724F0121ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$166,800FY2024
36C24723F0286ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$763,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.