Description
TRASH/RUBBISH REMOVAL UTILITY
First action · last action
2019-05-30 · 2019-05-30
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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 · 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.
- Base2019-05-30+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-30 | +$10,500 | $10,500 | TRASH/RUBBISH REMOVAL UTILITY |
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 LNLJPLNR7GF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1099 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $961 | FY2019 |
| 36C25719P1119 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $3,986 | FY2019 |
| VA671C95329AUG09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $147 | FY2009 |
| VA671C95329JUL09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $283 | FY2009 |
| VA671C95329JUN09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $324 | FY2009 |
| V671C95136MAR09 | 671-SAN ANTONIO · S119 · OTHER UTILITIES | $35 | FY2009 |
Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0014 | CITY OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $566,999 | FY2020 |
| 36C25720P0020 | CITY OF GRAND PRAIRIE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,838 | FY2020 |
| 36C25720P0008 | CITY OF FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $84,893 | FY2020 |
| 36C25720P0014 | CITY OF BONHAM | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $120,201 | FY2020 |
| 36C25719C0186 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $968,413 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.