Description
GARBAGE COLLECTION
First action · last action
2023-04-24 · 2023-04-24
Transactions
1
First transaction's obligation
$51,157
Base + all options value (sum of deltas)
$51,157
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2023-04-24+$51,157= $51,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-24 | +$51,157 | $51,157 | GARBAGE COLLECTION |
Related awards · 9
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 FC81TJP29461)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,363 | FY2026 |
| 36C26125P0767 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $65,332 | FY2025 |
| 36C26124P0945 | NETWORK CONTRACT OFFICE 23 (36C263) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $46,666 | FY2024 |
| 36C26122P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $31,758 | FY2022 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0757 | RENO DISPOSAL CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,623 | FY2026 |
| 36C26125P0983 | APEX HOOD CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,800 | FY2025 |
| 36C26125P0820 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,928 | FY2025 |
| 36C26125P0852 | REPUBLIC SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $194,660 | FY2025 |
| 36C26125P0019 | TSR SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,960 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.