Description
SOLID WASTE COLLECTION - 3 MONTH EXTENSION FROM DEC 1, 2009 TO FEB 28, 2010
Base award description: SOLID WASTE COLLECTION - PO 654-60069 (OPTION YEAR 1)
Modification chain · 3 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.
- Base2007-12-07+$25,196= $25,196
- Mod 42008-12-01+$36,204= $61,399
- Mod 52009-11-30+$11,000= $72,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-07 | +$25,196 | $25,196 | SOLID WASTE COLLECTION - PO 654-60069 (OPTION YEAR 1) |
| Mod 4· EXERCISE AN OPTION | 2008-12-01 | +$36,204 | $61,399 | SOLID WASTE COLLECTION - PO 654-60069 (OPTION YEAR 1) |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-11-30 | +$11,000 | $72,399 | SOLID WASTE COLLECTION - 3 MONTH EXTENSION FROM DEC 1, 2009 TO FEB 28, 2010 |
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 GV2JUTRZWNU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $160,623 | FY2026 |
| 36C26124C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $521,990 | FY2024 |
| 36C26119C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $608,651 | FY2019 |
| V654P88456 | 654S-RENO SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $3,229 | FY2008 |
| V654P87418 | 654S-RENO SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $532 | FY2008 |
| V654P86504 | 654S-RENO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $548 | FY2008 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3379 | ALLIED WASTE TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $899 | FY2015 |
| VA26115P2298 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,755 | FY2015 |
| VA26114P0883 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $2,211 | FY2014 |
| VA26114P0081 | ROLLOFFS HAWAII, LLC | 261-NETWORK CONTRACT OFFICE 21 | $56,484 | FY2014 |
| VA26113P0320 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P2301_3600_-NONE-_-NONE- · retrieved 2026-09-26.