Description
WASTE DISPOSAL USER FEE FOR FY-2008. COSTS ARE A
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,000 | $3,000 | WASTE DISPOSAL USER FEE FOR FY-2008. COSTS ARE A |
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 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10381 | BECTON, DICKINSON AND COMPANY | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,620 | FY2011 |
| V405C10374 | CHESHIRE MEDICAL CENTER | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $12,000 | FY2011 |
| V405C10345 | HERITAGE HEALTH SOLUTIONS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $10,000 | FY2011 |
| V405C10251 | PHILIPS NORTH AMERICA LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $14,000 | FY2011 |
| V405C00216 | VERMONT BOILER SPECIALISTS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,365 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C80003_3600_-NONE-_-NONE- · retrieved 2026-09-26.