Description
REPAIR TRASH COMPACTOR
First action · last action
2010-08-05 · 2010-11-05
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$945
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 2 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.
- Base2010-08-05+$5,000= $5,000
- Mod 12010-11-05-$4,055= $945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$5,000 | $5,000 | REPAIR TRASH COMPACTOR |
| Mod 1· FUNDING ONLY ACTION | 2010-11-05 | −$4,055 | $945 | REPAIR TRASH COMPACTOR |
Related awards · 7
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 MQK7RYS8EXU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2213 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD | $14,040 | FY2017 |
| VA405C20112 | 241-NETWORK CONTRACT OFFICE 01 · AD25 · R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $46,710 | FY2012 |
| V405C90425 | 405-WHITE RIVER JUNCTION · S205 · TRASH/GARBAGE COLLECTION | $5,189 | FY2009 |
Other recipients under J036 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0985 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $50,000 | FY2015 |
| VA24113C0136 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,774 | FY2013 |
| VA24113J0005 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,520 | FY2013 |
| V523C98261 | TRAMM ELEVATOR COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,972 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00419_3600_-NONE-_-NONE- · retrieved 2026-09-26.