Description
RENTAL OF WASTE CONTAINERS, DISPOSAL & PICK-UP FEES
Base award description: SMALL PURCHASE DATA
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.
- Base2008-10-01+$12,127= $12,127
- Mod 12010-01-04+$865= $12,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$12,127 | $12,127 | SMALL PURCHASE DATA |
| Mod 1· CHANGE ORDER | 2010-01-04 | +$865 | $12,991 | RENTAL OF WASTE CONTAINERS, DISPOSAL & PICK-UP 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 N3NCCRTFC8D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0281 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $6,036 | FY2024 |
| 36C78624N0235 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,474 | FY2024 |
| 36C78624N0067 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,198 | FY2024 |
| 36C78623N0408 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $12,831 | FY2023 |
| 36C78623N0311 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,544 | FY2023 |
| 36C25022N0615 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,749 | FY2022 |
Other recipients under S205 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15007 | ADVANCED DISPOSAL SERVICES AUGUSTA LLC | 509-AUGUSTA | $3,214 | FY2011 |
| VA509C15011 | AUGUSTA-RICHMOND COUNTY GOVERNMENT | 509-AUGUSTA | $1,493 | FY2011 |
| V509CC01007 | CITY OF AIKEN SC-CCD | 509-AUGUSTA | $287 | FY2010 |
| VA509C05083 | AUGUSTA-RICHMOND COUNTY GOVERNMENT | 509-AUGUSTA | $4,522 | FY2009 |
| V509C90307 | CITY OF AIKEN SC-CCD | 509-AUGUSTA | $490 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C95117_3600_-NONE-_-NONE- · retrieved 2026-09-26.