Description
DUMP FEES
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$4,110
Base + all options value (sum of deltas)
$4,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921120 · LEGISLATIVE BODIES
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.
- Base2010-02-18+$4,110= $4,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$4,110 | $4,110 | DUMP FEES |
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 SZNMKKN8CHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,000 | FY2023 |
| 36C24123P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,000 | FY2023 |
| 36C24120P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $186,766 | FY2020 |
| 36C24119P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $119,739 | FY2019 |
| VA24117P2161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $453 | FY2018 |
| VA24117P0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,352 | FY2017 |
Other recipients under R499 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405P12611 | PRICE CHOPPER, INC. | 405-WHITE RIVER JUNCTION | $3,639 | FY2011 |
| VA405C10259 | BNF TECHNOLOGIES, INC. | 405-WHITE RIVER JUNCTION | $343,278 | FY2011 |
| VA405C10075 | COTIVITI GOV SERVICES, LLC | 405-WHITE RIVER JUNCTION | $5,915 | FY2011 |
| V405P03269 | RSD MOVING, LLC | 405-WHITE RIVER JUNCTION | $3,167 | FY2010 |
| V405P01986 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 405-WHITE RIVER JUNCTION | $4,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00232_3600_-NONE-_-NONE- · retrieved 2026-09-26.