Description
CITY TRASH REMOVAL
First action · last action
2020-08-17 · 2020-08-17
Transactions
1
First transaction's obligation
$28,331
Base + all options value (sum of deltas)
$28,331
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562213 · SOLID WASTE COMBUSTORS AND INCINERATORS
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.
- Base2020-08-17+$28,331= $28,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-17 | +$28,331 | $28,331 | CITY TRASH REMOVAL |
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 FKR4XKUYJM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0010 | 258-NETWORK CNTRCT OFF 22G (36C258) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,178 | FY2020 |
| 36C25819P0220 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $30,600 | FY2019 |
| 36C25819P0221 | 258-NETWORK CNTRCT OFF 22G (36C258) · S114 · UTILITIES- WATER | $10,779 | FY2019 |
| VA25813ABCWATERUTILITYQTRS2THROUGH4 | 258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER | $74,614 | FY2013 |
| VA25813P0823 | 258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER | $21,536 | FY2013 |
Other recipients under S205 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817C0138 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $778,597 | FY2017 |
| VA25814C0046 | WASTE MANAGEMENT OF NEW MEXICO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $461,921 | FY2014 |
| VA25813C0023 | WASTE MANAGEMENT OF ARIZONA, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $411,104 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.