Description
TRASH DISPOSAL OCT 2, 2007 TO OCT 1, 2008 DISPOSAL
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2007-10-03+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$2,500 | $2,500 | TRASH DISPOSAL OCT 2, 2007 TO OCT 1, 2008 DISPOSAL |
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 CCFHYFKNC5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $124,695 | FY2020 |
| 36C77020P0005 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,279 | FY2020 |
| 36C25519P0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S114 · UTILITIES- WATER | $100,000 | FY2019 |
| 36C77019P0020 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,466 | FY2019 |
| VA77016E1581 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $2,274 | FY2016 |
| VA77017E0351 | NATIONAL CMOP OFFICE (NCO) · S114 · UTILITIES- WATER | $1,526 | FY2016 |
Other recipients under S205 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R19334 | NEIE MEDICAL WASTE SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,868 | FY2011 |
| V657R18364 | ADVANT-EDGE SOLUTIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2011 |
| V657R18365 | ADVANT-EDGE SOLUTIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,884 | FY2011 |
| V657R18114 | STERICYCLE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657R18129 | ADVANT-EDGE SOLUTIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,912 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC8051_3600_-NONE-_-NONE- · retrieved 2026-09-27.